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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Gilmore, Matthew
    Born in February 1982
    Individual (5 offsprings)
    Officer
    2011-06-10 ~ now
    OF - Director → CIF 0
    Gilmore, Matthew
    Individual (5 offsprings)
    Officer
    2006-03-16 ~ now
    OF - Secretary → CIF 0
    Mr Matthew Gilmore
    Born in February 1982
    Individual (5 offsprings)
    Person with significant control
    2018-03-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Gilmore, Sidney
    Born in May 1925
    Individual (3 offsprings)
    Officer
    2006-03-16 ~ 2022-12-27
    OF - Director → CIF 0
    Mr Sidney Gilmore
    Born in May 1925
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-26
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    C.S. SECRETARIAL SERVICES LTD
    79 Chichester Street, Belfast
    Active Corporate (5 parents, 3285 offsprings)
    Officer
    2006-03-16 ~ 2006-03-16
    OF - Secretary → CIF 0
  • 4
    CS DIRECTOR SERVICES LIMITED
    NI044033
    79 Chichester Street, Belfast
    Active Corporate (7 parents, 5942 offsprings)
    Officer
    2006-03-16 ~ 2006-03-16
    OF - Director → CIF 0
parent relation
Company in focus

GILMORE SERVICES LIMITED

Period: 2006-03-16 ~ now
Company number: NI058496
Registered name
GILMORE SERVICES LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,024,502 GBP2025-03-31
17,337,620 GBP2024-03-31
Total Inventories
11,084,313 GBP2025-03-31
9,769,815 GBP2024-03-31
Debtors
1,077,955 GBP2025-03-31
1,188,722 GBP2024-03-31
Cash at bank and in hand
2,046,922 GBP2025-03-31
140,543 GBP2024-03-31
Current Assets
14,209,190 GBP2025-03-31
11,099,080 GBP2024-03-31
Creditors
Amounts falling due within one year
11,492,212 GBP2025-03-31
11,282,744 GBP2024-03-31
Net Current Assets/Liabilities
2,716,978 GBP2025-03-31
-183,664 GBP2024-03-31
Total Assets Less Current Liabilities
22,741,480 GBP2025-03-31
17,153,956 GBP2024-03-31
Creditors
Amounts falling due after one year
17,660,960 GBP2025-03-31
12,525,644 GBP2024-03-31
Net Assets/Liabilities
4,354,692 GBP2025-03-31
4,037,984 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
621,361 GBP2025-03-31
621,361 GBP2024-03-31
Retained earnings (accumulated losses)
3,733,329 GBP2025-03-31
3,416,621 GBP2024-03-31
Equity
4,354,692 GBP2025-03-31
4,037,984 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
135,500 GBP2024-04-01 ~ 2025-03-31
145,221 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
135,500 GBP2024-04-01 ~ 2025-03-31
145,221 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
502,708 GBP2024-04-01 ~ 2025-03-31
884,225 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
221,056 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
50,500 GBP2024-04-01 ~ 2025-03-31
45,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
695,918 GBP2025-03-31
695,918 GBP2024-03-31
Plant and equipment
167,246 GBP2025-03-31
134,724 GBP2024-03-31
Motor vehicles
268,555 GBP2025-03-31
333,353 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,871,814 GBP2025-03-31
21,336,395 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-64,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-508,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
176,303 GBP2025-03-31
166,385 GBP2024-03-31
Plant and equipment
84,691 GBP2025-03-31
61,695 GBP2024-03-31
Motor vehicles
149,161 GBP2025-03-31
110,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,847,312 GBP2025-03-31
3,998,775 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,918 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
22,996 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
39,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,087,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-239,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
519,615 GBP2025-03-31
529,533 GBP2024-03-31
Plant and equipment
82,555 GBP2025-03-31
73,029 GBP2024-03-31
Motor vehicles
119,394 GBP2025-03-31
222,640 GBP2024-03-31
Trade Debtors/Trade Receivables
975,871 GBP2025-03-31
637,957 GBP2024-03-31
Amounts owed by group undertakings and participating interests
82,084 GBP2025-03-31
167,830 GBP2024-03-31
Other Debtors
20,000 GBP2025-03-31
382,935 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
307,348 GBP2025-03-31
285,184 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,232,657 GBP2025-03-31
2,574,595 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
114,064 GBP2025-03-31
22,275 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,838,143 GBP2025-03-31
8,400,690 GBP2024-03-31
Amounts falling due after one year
17,660,960 GBP2025-03-31
12,525,644 GBP2024-03-31
Deferred Tax Liabilities
725,828 GBP2025-03-31
590,328 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Related profiles found in government register
  • GILMORE SERVICES LIMITED
    Info
    Registered number NI058496
    125 - 127 Connsbrook Avenue, Belfast BT4 1JX
    PRIVATE LIMITED COMPANY incorporated on 2006-03-16 (20 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-16
    CIF 0
  • GILMORE SERVICES LIMITED
    S
    Registered number Ni058496
    125-127, Connsbrook Avenue, Belfast, Northern Ireland, BT4 1JX
    Limited Company in Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    SOLENT FUELS LIMITED
    12769035
    3 Matthews Way, Seaview, England
    Active Corporate (3 parents)
    Person with significant control
    2021-08-01 ~ 2022-04-07
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors with control over the trustees of a trust → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.