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
    Company Director born in June 1960
    Individual (2 offsprings)
    Officer
    2002-12-05 ~ now
    OF - Director → CIF 0
    Mrs Gillian Isabella Coles
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Coles, Harold
    Individual (1 offspring)
    Officer
    2002-12-05 ~ 2019-12-04
    OF - Secretary → CIF 0
  • 2
    78 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
  • 3
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (2 parents, 132 offsprings)
    Officer
    2002-12-05 ~ 2002-12-05
    PE - Nominee Director → 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
142 GBP2024-03-31
212 GBP2023-03-31
Debtors
740 GBP2024-03-31
212 GBP2023-03-31
Cash at bank and in hand
12,764 GBP2024-03-31
22,280 GBP2023-03-31
Current Assets
13,504 GBP2024-03-31
22,492 GBP2023-03-31
Creditors
Current
558 GBP2024-03-31
7,180 GBP2023-03-31
Net Current Assets/Liabilities
12,946 GBP2024-03-31
15,312 GBP2023-03-31
Total Assets Less Current Liabilities
13,088 GBP2024-03-31
15,524 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
13,087 GBP2024-03-31
15,523 GBP2023-03-31
Equity
13,088 GBP2024-03-31
15,524 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,331 GBP2024-03-31
4,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
142 GBP2024-03-31
212 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
654 GBP2024-03-31
96 GBP2023-03-31
Other Debtors
Current
116 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
86 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
740 GBP2024-03-31
212 GBP2023-03-31
Corporation Tax Payable
Current
3,801 GBP2023-03-31
Accrued Liabilities
Current
528 GBP2024-03-31
530 GBP2023-03-31

  • GILLIAN I COLES BOOK-KEEPING SERVICES LTD.
    Info
    Registered number SC240737
    27 Ingram Street, Glasgow G1 1HA
    Private Limited Company incorporated on 2002-12-05 (22 years 7 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 24 April 2025 and licensed under the Open Government Licence v3.0.