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 5
  • 1
    Mcelhinney, Philip John
    Managing Director born in December 1967
    Individual (3 offsprings)
    Officer
    2016-12-05 ~ now
    OF - Director → CIF 0
  • 2
    Mercer, Scott John
    Estimator born in June 1972
    Individual (1 offspring)
    Officer
    2024-05-15 ~ now
    OF - Director → CIF 0
  • 3
    Reilly, Peter Joseph
    Operations Manager born in December 1973
    Individual (2 offsprings)
    Officer
    2024-05-15 ~ now
    OF - Director → CIF 0
  • 4
    Mcelhinney, Donna Marie
    Financial Director born in January 1976
    Individual (5 offsprings)
    Officer
    2000-08-04 ~ now
    OF - Director → CIF 0
  • 5
    T. & N. GILMARTIN TRADING LTD.
    Mont-view House, Hangmans Lane, Cupar, Fife, Scotland
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    220,000 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 4
  • 1
    Mr Philip John Mcelhinney
    Born in December 1967
    Individual (3 offsprings)
    Person with significant control
    2017-05-01 ~ 2017-05-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stewart, James
    Manager born in December 1954
    Individual
    Officer
    ~ 2014-04-18
    OF - Director → CIF 0
  • 3
    Gilmartin, Thomas Joseph
    Director born in August 1956
    Individual (2 offsprings)
    Officer
    ~ 2017-04-30
    OF - Director → CIF 0
  • 4
    Gilmartin, Patricia Grace
    Company Secretary born in April 1956
    Individual (2 offsprings)
    Officer
    1992-09-04 ~ 2017-04-30
    OF - Director → CIF 0
    Gilmartin, Patricia Grace
    Individual (2 offsprings)
    Officer
    ~ 2017-04-30
    OF - Secretary → CIF 0
parent relation
Company in focus

T. & N. GILMARTIN (CONTRACTORS) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Cost of Sales
-7,551,412 GBP2023-05-01 ~ 2024-04-30
-7,098,389 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-488,904 GBP2023-05-01 ~ 2024-04-30
-419,986 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
90,656 GBP2023-05-01 ~ 2024-04-30
20,301 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-3,523 GBP2023-05-01 ~ 2024-04-30
3,523 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,207,793 GBP2023-05-01 ~ 2024-04-30
1,143,985 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
901,568 GBP2023-05-01 ~ 2024-04-30
926,647 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
901,568 GBP2023-05-01 ~ 2024-04-30
926,647 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,773,794 GBP2024-04-30
1,571,669 GBP2023-04-30
Fixed Assets - Investments
8,175 GBP2024-04-30
8,175 GBP2023-04-30
Fixed Assets
1,781,969 GBP2024-04-30
1,579,844 GBP2023-04-30
Debtors
1,261,637 GBP2024-04-30
1,149,213 GBP2023-04-30
Cash at bank and in hand
5,113,565 GBP2024-04-30
4,251,134 GBP2023-04-30
Current Assets
6,493,498 GBP2024-04-30
5,840,758 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,177,777 GBP2024-04-30
-1,149,585 GBP2023-04-30
Net Current Assets/Liabilities
5,315,721 GBP2024-04-30
4,691,173 GBP2023-04-30
Total Assets Less Current Liabilities
7,097,690 GBP2024-04-30
6,271,017 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-89,496 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
6,757,355 GBP2024-04-30
6,075,787 GBP2023-04-30
Equity
Called up share capital
904 GBP2024-04-30
904 GBP2023-04-30
904 GBP2022-04-30
Capital redemption reserve
-100 GBP2024-04-30
-100 GBP2023-04-30
-100 GBP2022-04-30
Retained earnings (accumulated losses)
6,756,551 GBP2024-04-30
6,074,983 GBP2023-04-30
5,356,336 GBP2022-04-30
Equity
6,757,355 GBP2024-04-30
6,075,787 GBP2023-04-30
5,357,140 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
901,568 GBP2023-05-01 ~ 2024-04-30
926,647 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2023-05-01 ~ 2024-04-30
-208,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-220,000 GBP2023-05-01 ~ 2024-04-30
-208,000 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
9,270 GBP2023-05-01 ~ 2024-04-30
7,700 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
942023-05-01 ~ 2024-04-30
892022-05-01 ~ 2023-04-30
Wages/Salaries
3,030,192 GBP2023-05-01 ~ 2024-04-30
2,794,617 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
130,643 GBP2023-05-01 ~ 2024-04-30
115,935 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,455,217 GBP2023-05-01 ~ 2024-04-30
3,202,744 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
96,701 GBP2023-05-01 ~ 2024-04-30
97,500 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
55,609 GBP2023-05-01 ~ 2024-04-30
1,450 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
734,514 GBP2024-04-30
734,514 GBP2023-04-30
Plant and equipment
3,459,682 GBP2024-04-30
3,621,335 GBP2023-04-30
Computers
130,633 GBP2024-04-30
123,777 GBP2023-04-30
Motor vehicles
739,440 GBP2024-04-30
337,434 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,064,269 GBP2024-04-30
4,817,060 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-272,705 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-32,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-305,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
72,510 GBP2024-04-30
65,259 GBP2023-04-30
Plant and equipment
2,741,474 GBP2024-04-30
2,804,530 GBP2023-04-30
Computers
115,691 GBP2024-04-30
111,741 GBP2023-04-30
Motor vehicles
360,800 GBP2024-04-30
263,861 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,290,475 GBP2024-04-30
3,245,391 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,251 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
179,553 GBP2023-05-01 ~ 2024-04-30
Computers
3,950 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
126,212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316,966 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-242,609 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-29,273 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-271,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
662,004 GBP2024-04-30
669,255 GBP2023-04-30
Plant and equipment
718,208 GBP2024-04-30
816,805 GBP2023-04-30
Computers
14,942 GBP2024-04-30
12,036 GBP2023-04-30
Motor vehicles
378,640 GBP2024-04-30
73,573 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,176,318 GBP2024-04-30
1,107,964 GBP2023-04-30
Other Debtors
Current
58,248 GBP2024-04-30
23,775 GBP2023-04-30
Prepayments/Accrued Income
Current
27,071 GBP2024-04-30
17,474 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,261,637 GBP2024-04-30
1,149,213 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
48,797 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
265,633 GBP2024-04-30
379,541 GBP2023-04-30
Corporation Tax Payable
Current
250,616 GBP2024-04-30
215,888 GBP2023-04-30
Other Taxation & Social Security Payable
Current
399,357 GBP2024-04-30
329,934 GBP2023-04-30
Other Creditors
Current
4,416 GBP2024-04-30
576 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
208,958 GBP2024-04-30
223,646 GBP2023-04-30
Creditors
Current
1,177,777 GBP2024-04-30
1,149,585 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
89,496 GBP2024-04-30
0 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
48,797 GBP2024-04-30
0 GBP2023-04-30
Minimum gross finance lease payments owing
138,293 GBP2024-04-30
0 GBP2023-04-30
Equity
Called up share capital
904 GBP2024-04-30
904 GBP2023-04-30
Advances or credits given to directors
-4,038 GBP2024-04-30
3,322 GBP2023-04-30
Advances or credits made to directors during the period
150,131 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
-158,322 GBP2023-05-01 ~ 2024-04-30
  • T. & N. GILMARTIN (CONTRACTORS) LIMITED
    Info
    Registered number SC105726
    Mont-view House Mont View House, Hangmans Lane, Cupar, Fife KY15 4PG
    Private Limited Company incorporated on 1987-07-20 (37 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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