Company information:
James C. Gillespie (Engineering) Limited (No: SC240226)
Address: MUIRHEAD, MIDFIELD ROAD, MITCHELSON INDUSTRIAL ESTATE, KIRKCALDY, FIFE, KY1 3PS
Status: Active
Incorporated: 27-Nov-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-Nov-2024
Industry Class: 25110 - Manufacture of metal structures and parts of structures
Current Director: MICHAEL ADRIAN GARE ( DOB: Jul-1970 From: Mar-2020 )
Current Director: KEVIN JAMES MACDONALD ( DOB: Jan-1978 From: Oct-2017 )
Current Director: KEVIN JAMES MACDONALD ( DOB: Jan-1978 From: Oct-2017 )
Current Director: KEVIN JAMES MACDONALD ( DOB: Jan-1978 From: Oct-2017 )
Current Director: WILLIAM MOWBRAY TAYLOR ( DOB: Oct-1960 From: Aug-2017 )
Current Director: ROBERT ALEXANDER WATERSON ( DOB: Jun-1962 From: Aug-2017 )
Resigned Director: JAMES CARSON GILLESPIE ( From: Nov-2002 To: Nov-2012 )
Resigned Director: GRAEME MACINROY GILLESPIE ( DOB: Sep-1958 From: Nov-2002 To: Aug-2017 )
Resigned Director: EDITH CLARK GILLESPIE ( From: Nov-2002 To: Nov-2012 )
Resigned Director: PAULINE EDITH GILLESPIE ( From: Nov-2002 To: Aug-2017 )
Resigned Secretary: EDITH CLARK GILLESPIE ( From: Nov-2002 To: Nov-2012 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Nov-2002 To: Nov-2002 )
Persons of Significant Control:
Gillespie Manufacturing Systems Limited, C/O Slater Heelis Llp 86 Deansgate, Manchester, M3 2ER, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-08-22)
Mr Graeme Macinroy Gillespie, Mitchelson Industrial Estate, Kirkcaldy, Fife, KY1 3PS: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-11-01, Ceased: 2017-08-22)
Company Accounts Summary (£)
| Item | 16 | 17 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 102,803 | 200,709 | 170,864 | 149,078 | 145,128 | 124,710 | 225,932 | 187,770 | 178,418 | 102803.0,200709.0,170864.0,149078.0,145128.0,124710.0,225932.0,187770.0,178418.0 |
| Current assets | 840,065 | 746,017 | 351,118 | 815,716 | 983,938 | 1,122,152 | 892,322 | 1,044,720 | 766,142 | 840065.0,746017.0,351118.0,815716.0,983938.0,1122152.0,892322.0,1044720.0,766142.0 |
| Current assets / Total inventories | 45,464 | 47,398 | 43,929 | 44,871 | 35,001 | 35,138 | 63,853 | 73,890 | 81,018 | 45464.0,47398.0,43929.0,44871.0,35001.0,35138.0,63853.0,73890.0,81018.0 |
| Current assets / Debtors | 238,906 | 275,703 | 289,811 | 757,127 | 911,618 | 1,039,075 | 793,433 | 906,812 | 615,909 | 238906.0,275703.0,289811.0,757127.0,911618.0,1039075.0,793433.0,906812.0,615909.0 |
| Current assets / Cash at bank and on hand | 555,695 | 422,916 | 17,378 | 13,718 | 37,319 | 47,939 | 35,036 | 64,018 | 69,215 | 555695.0,422916.0,17378.0,13718.0,37319.0,47939.0,35036.0,64018.0,69215.0 |
| Net current assets (liabilities) | 692,074 | -194,418 | -2,853 | 354,905 | 560,800 | 766,591 | 593,672 | 720,192 | 362,707 | 692074.0,-194418.0,-2853.0,354905.0,560800.0,766591.0,593672.0,720192.0,362707.0 |
| Total assets less current liabilities | 794,877 | 6,291 | 168,011 | 503,983 | 705,928 | 891,301 | 819,604 | 907,962 | 541,125 | 794877.0,6291.0,168011.0,503983.0,705928.0,891301.0,819604.0,907962.0,541125.0 |
| Provisions for liabilities, balance sheet subtotal | 4,206 | 6,290 | 4,657 | 5,170 | 9,460 | 8,476 | 31,351 | 34,028 | 33,616 | 4206.0,6290.0,4657.0,5170.0,9460.0,8476.0,31351.0,34028.0,33616.0 |
| Net assets (liabilities) | 790,671 | 1 | 53,354 | 418,813 | 659,732 | 633,756 | 546,757 | 705,533 | 429,703 | 790671.0,1.0,53354.0,418813.0,659732.0,633756.0,546757.0,705533.0,429703.0 |
| Equity / share capital and reserves | 790,671 | 1 | 53,354 | 418,813 | 659,732 | 633,756 | 546,757 | 705,533 | 429,703 | 790671.0,1.0,53354.0,418813.0,659732.0,633756.0,546757.0,705533.0,429703.0 |