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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 2
  • 1
    Gilmour, Allan
    Born in October 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-12 ~ now
    OF - Director → CIF 0
    Mr Allan Gilmour
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Gilmour, Angela
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2006-03-24 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Moodie, Ann
    Individual
    Officer
    icon of calendar 2002-12-12 ~ 2006-03-24
    OF - Secretary → CIF 0
  • 2
    icon of address27 Lauriston Street, Edinburgh
    Active Corporate (1 parent, 11 offsprings)
    Equity (Company account)
    2 GBP2025-01-31
    Officer
    2002-12-12 ~ 2002-12-12
    PE - Nominee Director → CIF 0
    2002-12-12 ~ 2002-12-12
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address27 Lauriston Street, Edinburgh
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2002-12-12 ~ 2002-12-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ALLAN J. GILMOUR HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
261,727 GBP2024-12-31
303,569 GBP2023-12-31
Investment Property
1,050,000 GBP2024-12-31
367,905 GBP2023-12-31
Fixed Assets
1,311,727 GBP2024-12-31
671,474 GBP2023-12-31
Total Inventories
2,512 GBP2024-12-31
3,663 GBP2023-12-31
Debtors
34,038 GBP2024-12-31
21,017 GBP2023-12-31
Cash at bank and in hand
70,532 GBP2024-12-31
60,461 GBP2023-12-31
Current Assets
107,082 GBP2024-12-31
85,141 GBP2023-12-31
Net Current Assets/Liabilities
-205,987 GBP2024-12-31
-223,517 GBP2023-12-31
Total Assets Less Current Liabilities
1,105,740 GBP2024-12-31
447,957 GBP2023-12-31
Creditors
Non-current
-6,362 GBP2024-12-31
Net Assets/Liabilities
922,187 GBP2024-12-31
374,005 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
922,088 GBP2024-12-31
373,906 GBP2023-12-31
Equity
922,187 GBP2024-12-31
374,005 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Plant and equipment
171,428 GBP2024-12-31
94,658 GBP2023-12-31
Motor vehicles
684,267 GBP2024-12-31
770,267 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
865,695 GBP2024-12-31
874,925 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-86,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-86,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,000 GBP2024-12-31
800 GBP2023-12-31
Plant and equipment
69,460 GBP2024-12-31
61,692 GBP2023-12-31
Motor vehicles
533,508 GBP2024-12-31
508,864 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
603,968 GBP2024-12-31
571,356 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
200 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,768 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
56,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,000 GBP2024-12-31
9,200 GBP2023-12-31
Plant and equipment
101,968 GBP2024-12-31
32,966 GBP2023-12-31
Motor vehicles
150,759 GBP2024-12-31
261,403 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
17,950 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
324 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
17,626 GBP2024-12-31
Investment Property - Fair Value Model
1,050,000 GBP2024-12-31
367,905 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,171 GBP2024-12-31
20,388 GBP2023-12-31
Other Debtors
Current
13,000 GBP2024-12-31
Prepayments/Accrued Income
Current
9,867 GBP2024-12-31
629 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,038 GBP2024-12-31
Amounts falling due within one year, Current
21,017 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,846 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,875 GBP2024-12-31
Trade Creditors/Trade Payables
Current
15,338 GBP2024-12-31
5,094 GBP2023-12-31
Corporation Tax Payable
Current
9,159 GBP2024-12-31
9,669 GBP2023-12-31
Other Taxation & Social Security Payable
Current
640 GBP2024-12-31
89 GBP2023-12-31
Other Creditors
Current
194 GBP2024-12-31
60 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,315 GBP2024-12-31
3,130 GBP2023-12-31
Accrued Liabilities
Current
-1 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,362 GBP2024-12-31
  • ALLAN J. GILMOUR HAULAGE LIMITED
    Info
    Registered number SC241074
    icon of addressDrumelzier Farm, Denny, Stirlingshire FK6 6BQ
    PRIVATE LIMITED COMPANY incorporated on 2002-12-12 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.