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
7
- 1
Hay, Stephen James
Solicitor born in July 1975Individual (2 offsprings)Officer
2010-02-26 ~ nowOF - Director → CIF 0 - 2
Hare, Lindsay
Director born in May 1981Individual (1 offspring)Officer 2016-11-07 ~ nowOF - Director → CIF 0 - 3
Mckee, David
Solicitor born in March 1981Individual (1 offspring)Officer 2022-01-05 ~ nowOF - Director → CIF 0 - 4
Bali, Sanjeev
Solicitor born in June 1964Individual (1 offspring)Officer 2010-02-26 ~ nowOF - Director → CIF 0Bali, Sanjeev
Individual (1 offspring)Officer 2011-12-12 ~ nowOF - Secretary → CIF 0Mr Sanjeev Bali
Born in June 1964Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 5
Thomson, Emma
Solicitor born in October 1984Individual (2 offsprings)Officer 2024-09-01 ~ nowOF - Director → CIF 0 - 6
Ferguson, Colin
Director born in September 1983Individual (1 offspring)Officer 2016-11-07 ~ nowOF - Director → CIF 0 - 7
Thomson, Fergus Hugh
Solicitor Advocate born in November 1974Individual (1 offspring)Officer 2025-02-19 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Beveridge, David Brannigan
Solicitor born in October 1974Individual (16 offsprings)Officer 2009-09-23 ~ 2010-02-26OF - Director → CIF 0 - 2
Kavanagh, Paul George
Solicitor born in November 1970Individual (1 offspring)Officer 2010-02-26 ~ 2016-11-07OF - Director → CIF 0 - 3
Standard Buildings, 4th Floor, 94 Hope Street, GlasgowActive Corporate (3 parents, 10 offsprings)Equity (Company account)1 GBP2024-08-31Officer2009-09-23 ~ 2010-02-26PE - Director → CIF 0 - 4Standard Buildings, 94 Hope Street, Glasgow, ScotlandActive Corporate (3 parents, 18 offsprings)Equity (Company account)1 GBP2024-08-31Officer2009-09-23 ~ 2012-04-17PE - Secretary → CIF 0
Company in focus
GILDEAS LIMITED
Previous name
EXCHANGELAW (454) LIMITED - 2009-12-21
Standard Industrial Classification
69102 - Solicitors
Brief company account
Property, Plant & Equipment
26,048 GBP2024-03-31
40,675 GBP2023-03-31
Fixed Assets
26,048 GBP2024-03-31
40,675 GBP2023-03-31
Debtors
1,667,200 GBP2024-03-31
1,480,665 GBP2023-03-31
Cash at bank and in hand
283,612 GBP2024-03-31
1,077,292 GBP2023-03-31
Current Assets
1,950,812 GBP2024-03-31
2,557,957 GBP2023-03-31
Creditors
Current
1,011,262 GBP2024-03-31
1,850,828 GBP2023-03-31
Net Current Assets/Liabilities
939,550 GBP2024-03-31
707,129 GBP2023-03-31
Total Assets Less Current Liabilities
965,598 GBP2024-03-31
747,804 GBP2023-03-31
Creditors
Non-current
26,225 GBP2024-03-31
86,504 GBP2023-03-31
Net Assets/Liabilities
939,373 GBP2024-03-31
661,300 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
72,960 GBP2024-03-31
72,960 GBP2023-03-31
72,960 GBP2022-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
866,410 GBP2024-03-31
588,337 GBP2023-03-31
767,659 GBP2022-03-31
Equity
939,373 GBP2024-03-31
661,300 GBP2023-03-31
840,621 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-308,000 GBP2023-04-01 ~ 2024-03-31
-162,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-308,000 GBP2023-04-01 ~ 2024-03-31
-162,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
586,073 GBP2023-04-01 ~ 2024-03-31
-17,322 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
586,073 GBP2023-04-01 ~ 2024-03-31
-17,322 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
572023-04-01 ~ 2024-03-31
622022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
836,047 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
836,047 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,073 GBP2024-03-31
50,073 GBP2023-03-31
Motor vehicles
49,390 GBP2024-03-31
49,390 GBP2023-03-31
Computers
221,591 GBP2024-03-31
219,839 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
321,054 GBP2024-03-31
319,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,320 GBP2024-03-31
45,069 GBP2023-03-31
Motor vehicles
29,544 GBP2024-03-31
17,197 GBP2023-03-31
Computers
219,142 GBP2024-03-31
216,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,006 GBP2024-03-31
278,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,251 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,347 GBP2023-04-01 ~ 2024-03-31
Computers
2,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,753 GBP2024-03-31
5,004 GBP2023-03-31
Motor vehicles
19,846 GBP2024-03-31
32,193 GBP2023-03-31
Computers
2,449 GBP2024-03-31
3,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
14,823 GBP2024-03-31
22,234 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
423,669 GBP2024-03-31
294,272 GBP2023-03-31
Prepayments/Accrued Income
Current
54,150 GBP2024-03-31
37,581 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,667,200 GBP2024-03-31
1,480,665 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
259,727 GBP2024-03-31
271,556 GBP2023-03-31
Other Remaining Borrowings
Current
110,994 GBP2024-03-31
79,821 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,112 GBP2024-03-31
3,112 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85,825 GBP2024-03-31
487,834 GBP2023-03-31
Corporation Tax Payable
Current
198,138 GBP2024-03-31
5,372 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,148 GBP2024-03-31
47,186 GBP2023-03-31
Other Creditors
Current
696,488 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
49,687 GBP2024-03-31
43,560 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,666 GBP2024-03-31
20,706 GBP2023-03-31
Other Remaining Borrowings
Non-current
48,128 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,559 GBP2024-03-31
17,670 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
370,721 GBP2024-03-31
351,377 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Between two and five year
1,666 GBP2024-03-31
10,706 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
14,559 GBP2024-03-31
17,670 GBP2023-03-31
hire purchase agreements
17,671 GBP2024-03-31
20,782 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
109,000 GBP2024-03-31
109,000 GBP2023-03-31
Between one and five year
260,000 GBP2024-03-31
304,000 GBP2023-03-31
More than five year
225,000 GBP2024-03-31
290,000 GBP2023-03-31
All periods
594,000 GBP2024-03-31
703,000 GBP2023-03-31
Bank Overdrafts
Secured
249,727 GBP2024-03-31
261,556 GBP2023-03-31
Bank Borrowings
Secured
21,666 GBP2024-03-31
30,706 GBP2023-03-31
Total Borrowings
Secured
289,064 GBP2024-03-31
313,044 GBP2023-03-31
GILDEAS LIMITED
InfoEXCHANGELAW (454) LIMITED - 2009-12-21Registered number SC36597297/99 West Regent Street, Glasgow G2 2BAPrivate Limited Company incorporated on 2009-09-23 (16 years). The company status is Active.The last date of confirmation statement was made at 2024-09-23CIF 0
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.