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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.

Parent entities and officers
Active 1
  • Coles, Gillian
    Born in June 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-12-05 ~ now
    OF - Director → CIF 0
    Mrs Gillian Isabella Coles
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Coles, Harold
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-05 ~ 2019-12-04
    OF - Secretary → CIF 0
  • 2
    icon of address78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (2 parents, 132 offsprings)
    Officer
    2002-12-05 ~ 2002-12-05
    PE - Nominee Director → CIF 0
  • 3
    icon of address78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2002-12-05 ~ 2002-12-05
    PE - Nominee Director → CIF 0
    2002-12-05 ~ 2002-12-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GILLIAN I COLES BOOK-KEEPING SERVICES LTD.

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
106 GBP2025-03-31
142 GBP2024-03-31
Debtors
927 GBP2025-03-31
740 GBP2024-03-31
Cash at bank and in hand
5,252 GBP2025-03-31
12,764 GBP2024-03-31
Current Assets
6,179 GBP2025-03-31
13,504 GBP2024-03-31
Creditors
Current
562 GBP2025-03-31
558 GBP2024-03-31
Net Current Assets/Liabilities
5,617 GBP2025-03-31
12,946 GBP2024-03-31
Total Assets Less Current Liabilities
5,723 GBP2025-03-31
13,088 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
5,722 GBP2025-03-31
13,087 GBP2024-03-31
Equity
5,723 GBP2025-03-31
13,088 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,367 GBP2025-03-31
4,331 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
106 GBP2025-03-31
142 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
841 GBP2025-03-31
654 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
86 GBP2025-03-31
86 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
927 GBP2025-03-31
Current, Amounts falling due within one year
740 GBP2024-03-31
Accrued Liabilities
Current
540 GBP2025-03-31
528 GBP2024-03-31

  • GILLIAN I COLES BOOK-KEEPING SERVICES LTD.
    Info
    Registered number SC240737
    icon of address27 Ingram Street, Glasgow G1 1HA
    PRIVATE LIMITED COMPANY incorporated on 2002-12-05 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.