AT GAVIN'S MILL LTD

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 3

1
Riches, John Kenneth, The Reverend
Born in April 1939
Individual (4 offsprings)
Officer
2017-02-28 ~ now
OF - Director → CIF 0
2
Milne, Susan Muriel, Dr
Born in September 1951
Individual (2 offsprings)
Officer
2017-02-28 ~ now
OF - Director → CIF 0
3
GAVIN'S MILL COMMUNITY PROJECT
Gavin's Mill, Gavins Mill Road, Milngavie, Glasgow, Scotland
Corporate (1 offspring)
Person with significant control
2018-03-12 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Ceased 8

1
Black, Timothy John Forbes
Director born in December 1957
Individual (1 offspring)
Officer
2022-08-16 ~ 2023-01-31
OF - Director → CIF 0
2
Pyke, Shena Aileen
Reprographics Artworker born in August 1970
Individual (1 offspring)
Officer
2017-02-28 ~ 2017-11-08
OF - Director → CIF 0
3
Hamilton, Susan
Director born in November 1975
Individual
Officer
2019-01-07 ~ 2020-01-31
OF - Director → CIF 0
4
Riches, Christopher
Publishing Consultant born in March 1952
Individual
Officer
2020-11-26 ~ 2023-11-21
OF - Director → CIF 0
5
Hall, Julie Ann
Director born in February 1955
Individual (1 offspring)
Officer
2021-08-18 ~ 2025-01-03
OF - Director → CIF 0
6
Bond, Susan
Director born in July 1952
Individual (1 offspring)
Officer
2019-01-07 ~ 2022-04-14
OF - Director → CIF 0
7
Morrison, Margaret Mary
Individual
Officer
2017-02-28 ~ 2019-05-07
OF - Secretary → CIF 0
Margaret Mary Morrison
Born in January 1953
Individual
Person with significant control
2017-02-28 ~ 2018-03-12
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
8
Dr Susan Muriel Milne
Born in September 1951
Individual (2 offsprings)
Person with significant control
2017-02-28 ~ 2018-03-12
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0

Company in focus

Standard Industrial Classification

56102 - Unlicenced Restaurants And Cafes

Brief company account

Property, Plant & Equipment

48,072 GBP2024-03-31

49,870 GBP2023-03-31

Total Inventories

37,219 GBP2024-03-31

41,513 GBP2023-03-31

Debtors

6,154 GBP2024-03-31

5,293 GBP2023-03-31

Cash at bank and in hand

839 GBP2024-03-31

11,597 GBP2023-03-31

Current Assets

44,212 GBP2024-03-31

58,403 GBP2023-03-31

Creditors

Current

94,533 GBP2024-03-31

87,095 GBP2023-03-31

Net Current Assets/Liabilities

-50,321 GBP2024-03-31

-28,692 GBP2023-03-31

Total Assets Less Current Liabilities

-2,249 GBP2024-03-31

21,178 GBP2023-03-31

Creditors

Non-current

31,587 GBP2024-03-31

37,147 GBP2023-03-31

Net Assets/Liabilities

-33,836 GBP2024-03-31

-15,969 GBP2023-03-31

Equity

Called up share capital

2 GBP2024-03-31

2 GBP2023-03-31

Retained earnings (accumulated losses)

-33,838 GBP2024-03-31

-15,971 GBP2023-03-31

Equity

-33,836 GBP2024-03-31

-15,969 GBP2023-03-31

Average Number of Employees

132023-04-01 ~ 2024-03-31

82022-03-01 ~ 2023-03-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

88,218 GBP2024-03-31

79,806 GBP2023-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

40,146 GBP2024-03-31

29,936 GBP2023-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

10,210 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment

Plant and equipment

48,072 GBP2024-03-31

49,870 GBP2023-03-31

Trade Debtors/Trade Receivables

Current, Amounts falling due within one year

5,562 GBP2024-03-31

Amounts falling due within one year, Current

4,803 GBP2023-03-31

Other Debtors

Current, Amounts falling due within one year

592 GBP2024-03-31

Amounts falling due within one year, Current

490 GBP2023-03-31

Debtors

Current, Amounts falling due within one year

6,154 GBP2024-03-31

Amounts falling due within one year, Current

5,293 GBP2023-03-31

Bank Borrowings/Overdrafts

Current

5,560 GBP2024-03-31

5,560 GBP2023-03-31

Trade Creditors/Trade Payables

Current

24,092 GBP2024-03-31

14,465 GBP2023-03-31

Amounts owed to group undertakings

Current

56,151 GBP2024-03-31

56,151 GBP2023-03-31

Other Taxation & Social Security Payable

Current

6,130 GBP2024-03-31

7,533 GBP2023-03-31

Other Creditors

Current

2,600 GBP2024-03-31

3,386 GBP2023-03-31

Bank Borrowings/Overdrafts

Non-current

31,587 GBP2024-03-31

37,147 GBP2023-03-31

AT GAVIN'S MILL LTD
Info
Registered number SC558894
Gavin's Mill Gavin's Mill Road, Milngavie, Glasgow G62 6NB
PRIVATE LIMITED COMPANY incorporated on 2017-02-28 (8 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-27
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.