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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, Angela
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2006-03-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Gilmour, Allan
    Director 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 shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → 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, 10 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
303,569 GBP2023-12-31
413,112 GBP2022-12-31
Investment Property
367,905 GBP2023-12-31
282,992 GBP2022-12-31
Fixed Assets
671,474 GBP2023-12-31
696,104 GBP2022-12-31
Total Inventories
3,663 GBP2023-12-31
81,906 GBP2022-12-31
Debtors
21,017 GBP2023-12-31
39,291 GBP2022-12-31
Cash at bank and in hand
60,461 GBP2023-12-31
105,045 GBP2022-12-31
Current Assets
85,141 GBP2023-12-31
226,242 GBP2022-12-31
Net Current Assets/Liabilities
-223,517 GBP2023-12-31
-138,426 GBP2022-12-31
Total Assets Less Current Liabilities
447,957 GBP2023-12-31
557,678 GBP2022-12-31
Net Assets/Liabilities
374,005 GBP2023-12-31
455,973 GBP2022-12-31
Equity
Called up share capital
99 GBP2023-12-31
99 GBP2022-12-31
Retained earnings (accumulated losses)
373,906 GBP2023-12-31
455,874 GBP2022-12-31
Equity
374,005 GBP2023-12-31
455,973 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Plant and equipment
94,658 GBP2023-12-31
84,358 GBP2022-12-31
Motor vehicles
770,267 GBP2023-12-31
821,267 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
874,925 GBP2023-12-31
915,625 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-51,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
800 GBP2023-12-31
600 GBP2022-12-31
Plant and equipment
61,692 GBP2023-12-31
56,499 GBP2022-12-31
Motor vehicles
508,864 GBP2023-12-31
445,414 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
571,356 GBP2023-12-31
502,513 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
200 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,193 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
87,621 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,014 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
9,200 GBP2023-12-31
9,400 GBP2022-12-31
Plant and equipment
32,966 GBP2023-12-31
27,859 GBP2022-12-31
Motor vehicles
261,403 GBP2023-12-31
375,853 GBP2022-12-31
Investment Property - Fair Value Model
367,905 GBP2023-12-31
282,992 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
20,388 GBP2023-12-31
23,523 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
14,881 GBP2022-12-31
Prepayments/Accrued Income
Current
629 GBP2023-12-31
887 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
21,017 GBP2023-12-31
39,291 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,846 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,094 GBP2023-12-31
93,021 GBP2022-12-31
Corporation Tax Payable
Current
9,669 GBP2023-12-31
-2,988 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89 GBP2023-12-31
163 GBP2022-12-31
Other Creditors
Current
59 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,130 GBP2023-12-31
4,980 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2022-12-31
  • 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 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.