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Company information:
Gilmour & Co Limited (No: NI616627)
Address: 25 HIGH STREET, CARRICKFERGUS, COUNTY ANTRIM, BT38 7AN
Status: Active
Incorporated: 02-Jun-2013
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 20-Feb-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: JAMES GILMOUR ( From: Feb-2013 )
Persons of Significant Control:
Mr James Gilmour, 25 High Street, Carrickfergus, BT38 7AN, Northern Ireland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 83,525 | 77,639 | 72,530 | 69,059 | 63,833 | 58,153 | 56,810 | 83525.0,77639.0,72530.0,69059.0,63833.0,58153.0,56810.0 |
Current assets | 82,427 | 87,479 | 94,450 | 102,899 | 139,785 | 121,007 | 128,735 | 82427.0,87479.0,94450.0,102899.0,139785.0,121007.0,128735.0 |
Net current assets (liabilities) | 82,427 | 38,334 | 22,550 | 5,218 | 24,175 | 31,676 | 29,743 | 82427.0,38334.0,22550.0,5218.0,24175.0,31676.0,29743.0 |
Total assets less current liabilities | 165,952 | 39,305 | 49,980 | 74,277 | 88,008 | 89,829 | 86,553 | 165952.0,39305.0,49980.0,74277.0,88008.0,89829.0,86553.0 |
Accrued liabilities, not expressed within creditors subtotal | 3,034 | 3,768 | 3,096 | 3,963 | 3,773 | 1,500 | 1,729 | 3034.0,3768.0,3096.0,3963.0,3773.0,1500.0,1729.0 |
Net assets (liabilities) | 26,937 | 35,537 | 46,884 | 70,314 | 84,235 | 88,329 | 84,824 | 26937.0,35537.0,46884.0,70314.0,84235.0,88329.0,84824.0 |
Equity / share capital and reserves | 26,937 | 35,537 | 46,884 | 70,314 | 84,235 | 88,329 | 84,824 | 26937.0,35537.0,46884.0,70314.0,84235.0,88329.0,84824.0 |