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 2
  • 1
    Graham, Kathy Lorraine
    Director born in September 1973
    Individual (9 offsprings)
    Officer
    2021-07-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Gilmore, Andrew James
    Engineer born in June 1970
    Individual (7 offsprings)
    Officer
    2015-01-16 ~ dissolved
    OF - Director → CIF 0
    Mr Andrew James Gilmore
    Born in June 1970
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or controlCIF 0
Ceased 6
  • 1
    Mccorry, John Joseph
    Company Director born in June 1982
    Individual (1 offspring)
    Officer
    2021-07-01 ~ 2021-11-30
    OF - Director → CIF 0
  • 2
    Ritson, Marc
    Director born in August 1985
    Individual
    Officer
    2021-09-28 ~ 2021-11-30
    OF - Director → CIF 0
  • 3
    Gray, Gerard
    Director born in April 1952
    Individual (1 offspring)
    Officer
    2015-02-20 ~ 2015-07-01
    OF - Director → CIF 0
  • 4
    Morgan, Brian
    Director born in June 1986
    Individual
    Officer
    2021-07-01 ~ 2021-11-30
    OF - Director → CIF 0
  • 5
    Campbell, Mark
    Director born in May 1973
    Individual (2 offsprings)
    Officer
    2015-02-20 ~ 2020-02-28
    OF - Director → CIF 0
  • 6
    Gill, Damian John
    Director born in December 1957
    Individual
    Officer
    2015-02-20 ~ 2015-07-01
    OF - Director → CIF 0
parent relation
Company in focus

GILMORE ENGINEERING SERVICES LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2020-03-31
Property, Plant & Equipment
22,157 GBP2020-03-31
Total Inventories
270,000 GBP2020-03-31
Debtors
126,065 GBP2020-03-31
Current assets - Investments
100 GBP2020-03-31
Cash at bank and in hand
851,370 GBP2020-03-31
Current Assets
1,247,535 GBP2020-03-31
Creditors
Amounts falling due within one year
1,095,377 GBP2020-03-31
Net Current Assets/Liabilities
152,158 GBP2020-03-31
Total Assets Less Current Liabilities
174,315 GBP2020-03-31
Net Assets/Liabilities
174,315 GBP2020-03-31
Equity
Called up share capital
50,100 GBP2020-03-31
Retained earnings (accumulated losses)
124,215 GBP2020-03-31
Equity
174,315 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,915 GBP2020-03-31
18,915 GBP2018-12-31
Furniture and fittings
6,353 GBP2020-03-31
5,936 GBP2018-12-31
Motor vehicles
15,500 GBP2020-03-31
31,445 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
49,359 GBP2020-03-31
56,296 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,445 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-31,445 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,179 GBP2020-03-31
9,934 GBP2018-12-31
Furniture and fittings
3,104 GBP2020-03-31
2,021 GBP2018-12-31
Motor vehicles
9,771 GBP2020-03-31
7,861 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,202 GBP2020-03-31
19,816 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,245 GBP2019-01-01 ~ 2020-03-31
Furniture and fittings
1,083 GBP2019-01-01 ~ 2020-03-31
Motor vehicles
9,771 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,247 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,861 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,861 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
6,736 GBP2020-03-31
Furniture and fittings
3,249 GBP2020-03-31
Motor vehicles
5,729 GBP2020-03-31
Trade Debtors/Trade Receivables
91,170 GBP2020-03-31
Other Debtors
34,895 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
202 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,035,676 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
12,945 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,361 GBP2020-03-31
Other Creditors
Amounts falling due within one year
14,193 GBP2020-03-31

Related profiles found in government register
  • GILMORE ENGINEERING SERVICES LTD
    Info
    Registered number NI628745
    Rachel Fowler Advisory Ltd, 101 F&g Main Street, Moira BT67 0LH
    Private Limited Company incorporated on 2015-01-16 and dissolved on 2023-06-24 (8 years 5 months). The company status is Dissolved.
    CIF 0
  • GILMORE ENGINEERING SERVICES LTD
    S
    Registered number missing
    49, Downshire Road, Newry, Northern Ireland, BT34 1BA
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 10 Innovation House Down Business Park, 46 Belfast Road, Downpatrick, Northern Ireland
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.