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
9
- 1
Mercer, Scott John
Born in June 1972Individual (1 offspring)Officer2024-05-15 ~ nowOF - Director → CIF 0 - 2
Mcelhinney, Donna Marie
Born in January 1976Individual (5 offsprings)Officer2000-08-04 ~ nowOF - Director → CIF 0 - 3
Gilmartin, Patricia Grace
Company Secretary born in April 1956Individual (4 offsprings)Officer1992-09-04 ~ 2017-04-30OF - Director → CIF 0Gilmartin, Patricia Grace
Individual (4 offsprings)Officer(before 1989-06-14) ~ 2017-04-30OF - Secretary → CIF 0 - 4
Mcelhinney, Philip John
Born in December 1967Individual (3 offsprings)Officer2016-12-05 ~ nowOF - Director → CIF 0Mr Philip John Mcelhinney
Born in December 1967Individual (3 offsprings)Person with significant control2017-05-01 ~ 2017-05-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Hope, Raymond
Born in December 1986Individual (2 offsprings)Officer2025-04-29 ~ nowOF - Director → CIF 0 - 6
Gilmartin, Thomas Joseph
Director born in August 1956Individual (4 offsprings)Officer(before 1989-06-14) ~ 2017-04-30OF - Director → CIF 0 - 7
Reilly, Peter Joseph
Born in December 1973Individual (2 offsprings)Officer2024-05-15 ~ nowOF - Director → CIF 0 - 8
Stewart, James
Manager born in December 1954Individual (1 offspring)Officer(before 1989-06-14) ~ 2014-04-18OF - Director → CIF 0 - 9T. & N. GILMARTIN TRADING LTD. SC502073Mont-view House, Hangmans Lane, Cupar, Fife, ScotlandActive Corporate (6 parents, 1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
T. & N. GILMARTIN (CONTRACTORS) LIMITED
Period: 1987-07-20 ~ now
Company number: SC105726 SC810469
Registered name
T. & N. GILMARTIN (CONTRACTORS) LIMITED - now SC810469
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Administrative Expenses
-596,586 GBP2024-05-01 ~ 2025-04-30
-488,904 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
34,587 GBP2024-05-01 ~ 2025-04-30
90,656 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,521,854 GBP2024-05-01 ~ 2025-04-30
1,207,793 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,133,764 GBP2024-05-01 ~ 2025-04-30
901,568 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,133,764 GBP2024-05-01 ~ 2025-04-30
901,568 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,708,339 GBP2025-04-30
1,773,794 GBP2024-04-30
Fixed Assets - Investments
8,175 GBP2025-04-30
8,175 GBP2024-04-30
Fixed Assets
1,716,514 GBP2025-04-30
1,781,969 GBP2024-04-30
Debtors
982,579 GBP2025-04-30
1,261,637 GBP2024-04-30
Cash at bank and in hand
2,195,885 GBP2025-04-30
5,113,565 GBP2024-04-30
Current Assets
3,413,734 GBP2025-04-30
6,493,498 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,387,546 GBP2025-04-30
-1,177,777 GBP2024-04-30
Net Current Assets/Liabilities
2,026,188 GBP2025-04-30
5,315,721 GBP2024-04-30
Total Assets Less Current Liabilities
3,742,702 GBP2025-04-30
7,097,690 GBP2024-04-30
Creditors
Amounts falling due after one year
-37,024 GBP2025-04-30
-89,496 GBP2024-04-30
Net Assets/Liabilities
3,469,175 GBP2025-04-30
6,757,355 GBP2024-04-30
Equity
Called up share capital
904 GBP2025-04-30
904 GBP2024-04-30
904 GBP2023-04-30
Capital redemption reserve
-100 GBP2025-04-30
-100 GBP2024-04-30
-100 GBP2023-04-30
Retained earnings (accumulated losses)
3,468,371 GBP2025-04-30
6,756,551 GBP2024-04-30
6,074,983 GBP2023-04-30
Equity
3,469,175 GBP2025-04-30
6,757,355 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,133,764 GBP2024-05-01 ~ 2025-04-30
901,568 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-4,421,944 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
10,347 GBP2024-05-01 ~ 2025-04-30
9,270 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Average Number of Employees
852024-05-01 ~ 2025-04-30
942023-05-01 ~ 2024-04-30
Wages/Salaries
2,980,580 GBP2024-05-01 ~ 2025-04-30
3,030,192 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
120,477 GBP2024-05-01 ~ 2025-04-30
130,643 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
3,404,782 GBP2024-05-01 ~ 2025-04-30
3,455,217 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
258,439 GBP2024-05-01 ~ 2025-04-30
96,701 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,336 GBP2024-05-01 ~ 2025-04-30
55,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
734,514 GBP2024-04-30
Plant and equipment
3,378,783 GBP2025-04-30
3,459,682 GBP2024-04-30
Computers
135,357 GBP2025-04-30
130,633 GBP2024-04-30
Motor vehicles
892,830 GBP2025-04-30
739,440 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,141,484 GBP2025-04-30
5,064,269 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-170,623 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-15,469 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-186,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
734,514 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,750,054 GBP2025-04-30
2,741,474 GBP2024-04-30
Computers
119,576 GBP2025-04-30
115,691 GBP2024-04-30
Motor vehicles
483,754 GBP2025-04-30
360,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,433,145 GBP2025-04-30
3,290,475 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,251 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
157,183 GBP2024-05-01 ~ 2025-04-30
Computers
3,885 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
136,358 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304,677 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-148,603 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-13,404 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-162,007 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
79,761 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
654,753 GBP2025-04-30
662,004 GBP2024-04-30
Plant and equipment
628,729 GBP2025-04-30
718,208 GBP2024-04-30
Computers
15,781 GBP2025-04-30
14,942 GBP2024-04-30
Motor vehicles
409,076 GBP2025-04-30
378,640 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
902,283 GBP2025-04-30
1,176,318 GBP2024-04-30
Other Debtors
Current
53,714 GBP2025-04-30
58,248 GBP2024-04-30
Prepayments/Accrued Income
Current
26,582 GBP2025-04-30
27,071 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
52,472 GBP2025-04-30
48,797 GBP2024-04-30
Trade Creditors/Trade Payables
Current
259,098 GBP2025-04-30
265,633 GBP2024-04-30
Corporation Tax Payable
Current
402,426 GBP2025-04-30
250,616 GBP2024-04-30
Other Taxation & Social Security Payable
Current
414,892 GBP2025-04-30
399,357 GBP2024-04-30
Other Creditors
Current
5,851 GBP2025-04-30
4,416 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
252,807 GBP2025-04-30
208,958 GBP2024-04-30
Creditors
Current
1,387,546 GBP2025-04-30
1,177,777 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
37,024 GBP2025-04-30
89,496 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
52,472 GBP2025-04-30
48,797 GBP2024-04-30
Minimum gross finance lease payments owing
89,496 GBP2025-04-30
138,293 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2025-04-30
900 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Equity
Called up share capital
904 GBP2025-04-30
904 GBP2024-04-30
Loans received from directors
-4,169 GBP2025-04-30
-4,038 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
-89,496 GBP2025-04-30
-138,293 GBP2024-04-30
- Registered number SC105726
T. & N. GILMARTIN (CONTRACTORS) LIMITED
InfoMont-view House Mont View House, Hangmans Lane, Cupar, Fife KY15 4PGPRIVATE LIMITED COMPANY incorporated on 1987-07-20 (38 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.