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.

Parent entities and officers
Active 1
  • Gilmore, Matthew
    Director 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
Ceased 3
  • 1
    Gilmore, Sidney
    Born in May 1925
    Individual
    Officer
    2006-03-16 ~ 2022-12-27
    OF - Director → CIF 0
    Mr Sidney Gilmore
    Born in May 1925
    Individual
    Person with significant control
    2016-04-06 ~ 2018-03-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2006-03-16 ~ 2006-03-16
    PE - Director → CIF 0
  • 3
    KILLYWEST LIMITED - now
    79 Chichester Street, Belfast
    Dissolved Corporate (22 offsprings)
    Officer
    2006-03-16 ~ 2006-03-16
    PE - Secretary → CIF 0
parent relation
Company in focus

GILMORE SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,337,620 GBP2024-03-31
9,469,423 GBP2023-03-31
Total Inventories
9,769,815 GBP2024-03-31
6,328,866 GBP2023-03-31
Debtors
1,188,722 GBP2024-03-31
1,060,301 GBP2023-03-31
Cash at bank and in hand
140,543 GBP2024-03-31
465,051 GBP2023-03-31
Current Assets
11,099,080 GBP2024-03-31
7,854,218 GBP2023-03-31
Creditors
Amounts falling due within one year
11,282,744 GBP2024-03-31
7,210,706 GBP2023-03-31
Net Current Assets/Liabilities
-183,664 GBP2024-03-31
643,512 GBP2023-03-31
Total Assets Less Current Liabilities
17,153,956 GBP2024-03-31
10,112,935 GBP2023-03-31
Creditors
Amounts falling due after one year
12,525,644 GBP2024-03-31
6,323,848 GBP2023-03-31
Net Assets/Liabilities
4,037,984 GBP2024-03-31
3,683,548 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
621,361 GBP2024-03-31
621,361 GBP2023-03-31
Retained earnings (accumulated losses)
3,416,621 GBP2024-03-31
3,062,185 GBP2023-03-31
Equity
4,037,984 GBP2024-03-31
3,683,548 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
484,789 GBP2023-04-01 ~ 2024-03-31
-203,282 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
484,789 GBP2023-04-01 ~ 2024-03-31
-203,282 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
884,225 GBP2023-04-01 ~ 2024-03-31
1,242,649 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
221,056 GBP2023-04-01 ~ 2024-03-31
274,727 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
45,000 GBP2023-04-01 ~ 2024-03-31
45,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
695,918 GBP2024-03-31
695,918 GBP2023-03-31
Plant and equipment
134,724 GBP2024-03-31
105,486 GBP2023-03-31
Motor vehicles
333,353 GBP2024-03-31
253,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,336,395 GBP2024-03-31
11,908,756 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-871,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
166,385 GBP2024-03-31
156,467 GBP2023-03-31
Plant and equipment
61,695 GBP2024-03-31
43,170 GBP2023-03-31
Motor vehicles
110,713 GBP2024-03-31
75,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,998,775 GBP2024-03-31
2,439,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,918 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
18,525 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
47,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,829,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-269,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
529,533 GBP2024-03-31
539,451 GBP2023-03-31
Plant and equipment
73,029 GBP2024-03-31
62,316 GBP2023-03-31
Motor vehicles
222,640 GBP2024-03-31
178,075 GBP2023-03-31
Trade Debtors/Trade Receivables
637,957 GBP2024-03-31
970,751 GBP2023-03-31
Amounts owed by group undertakings and participating interests
167,830 GBP2024-03-31
25,003 GBP2023-03-31
Other Debtors
382,935 GBP2024-03-31
64,547 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
285,184 GBP2024-03-31
9,914 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,574,595 GBP2024-03-31
881,316 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,275 GBP2024-03-31
62,541 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,400,690 GBP2024-03-31
6,256,935 GBP2023-03-31
Amounts falling due after one year
12,525,644 GBP2024-03-31
6,323,848 GBP2023-03-31
Deferred Tax Liabilities
590,328 GBP2024-03-31
105,539 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
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 (19 years 3 months). The company status 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
Active 0
  • Not found in our database.
Ceased 1
  • 3 Matthews Way, Seaview, England
    Active Corporate (1 parent)
    Equity (Company account)
    -265,074 GBP2023-07-31
    Person with significant control
    2021-08-01 ~ 2022-04-07
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → 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 as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.