Founded in 2015, J Gilvear Livestock, classified under reg no. SC513086 is an active company. Currently registered at Graystale Farm FK7 9PX, Stirling the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely Steven G., Brian G. and John G. and others. Of them, Steven G., Brian G., John G., John G. have been with the company the longest, being appointed on 13 August 2015. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Graystale Farm |
| Office Address2 | Polmaise |
| Town | Stirling |
| Post code | FK7 9PX |
| Country of origin | United Kingdom |
| Registration Number | SC513086 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Steven G. This PSC has significiant influence or control over the company,.
Steven G.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 39 598 | 27 099 | 75 194 | 39 423 | 92 287 | 110 093 | |||
| Current Assets | 60 044 | 60 044 | 150 440 | 256 017 | 354 440 | 534 097 | 543 952 | 821 322 | 750 263 |
| Debtors | 50 | 50 | 114 001 | 67 628 | 213 097 | 312 203 | 273 825 | 707 374 | 636 915 |
| Net Assets Liabilities | -252 | 90 551 | 217 292 | 326 137 | 510 949 | 494 631 | 591 791 | 641 279 | |
| Other Debtors | 16 522 | 157 930 | 169 602 | 139 192 | 516 537 | 487 980 | |||
| Property Plant Equipment | 33 951 | 38 790 | 34 240 | 29 866 | 83 747 | 118 026 | |||
| Total Inventories | 20 396 | 9 340 | 113 195 | 101 920 | 129 607 | 160 034 | 113 948 | 113 348 | |
| Cash Bank In Hand | 39 598 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -252 | ||||||||
| Stocks Inventory | 20 396 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | ||||||||
| Profit Loss Account Reserve | -256 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 416 | 11 677 | 18 252 | 26 803 | 53 592 | 87 197 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 300 | 8 625 | 4 802 | 83 170 | 73 084 | ||||
| Bank Borrowings | 42 500 | 32 500 | 23 232 | ||||||
| Bank Overdrafts | 4 000 | 4 000 | 4 000 | 12 000 | 181 575 | 126 607 | |||
| Creditors | 60 296 | 59 889 | 72 676 | 67 093 | 58 416 | 36 687 | 247 848 | 203 778 | |
| Finance Lease Liabilities Present Value Total | 33 500 | 23 500 | |||||||
| Fixed Assets | 33 951 | 38 790 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 317 | 7 895 | 8 707 | 26 789 | 38 805 | ||||
| Net Current Assets Liabilities | -252 | -252 | 90 551 | 183 341 | 287 347 | 476 709 | 507 265 | 573 474 | 546 485 |
| Other Creditors | 287 | -59 | -1 028 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 056 | 1 320 | 156 | 7 700 | |||||
| Other Disposals Property Plant Equipment | 3 200 | 6 600 | 625 | 10 000 | 7 700 | ||||
| Property Plant Equipment Gross Cost | 39 367 | 50 467 | 52 492 | 56 669 | 139 839 | 205 223 | |||
| Taxation Social Security Payable | 33 178 | 24 488 | 49 089 | 1 842 | 9 000 | 4 359 | |||
| Total Assets Less Current Liabilities | 217 292 | 326 137 | 510 949 | 537 131 | 649 721 | 664 511 | |||
| Trade Creditors Trade Payables | 35 211 | 38 664 | 5 327 | 22 845 | 33 203 | 49 312 | |||
| Trade Debtors Trade Receivables | 51 106 | 55 167 | 143 629 | 134 633 | 190 837 | 148 935 | |||
| Capital Employed | -252 | ||||||||
| Creditors Due Within One Year | 60 296 | ||||||||
| Number Shares Allotted | 4 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 4 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 4 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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