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Companies/09317348

Gilmour And Holland Holdings Limited

Activities of other holding companies n.e.c. · Grantham

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£3,405,508
Cash
£406,483
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£3,405,508
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown
Balance sheet
Net assets£3,405,508£2,671,252£2,613,325£2,597,018£2,720,579————£2,277,270£2,111,167
Equity£3,405,508£2,671,252£2,613,325£2,597,018£2,720,579£2,668,325£2,608,126£2,535,697£2,466,319£2,277,270£2,111,167
Assets
Fixed assets£3,246,321£3,256,355£3,244,413£3,278,829£2,851,196£2,865,272£2,374,262£2,017,171£1,733,498£2,339,292£2,221,770
Property, plant & equipment£1,646,321£1,656,355£1,644,413£1,678,829£1,694,925£1,709,001£1,217,991£860,900£577,227£1,183,021£1,065,499
Current assets——————£244,322£538,735£752,252£1,000—
Cash at bank£406,483£25,223£13,810£23,237£1,000£1,000£1,000£1,000£1,000£1,000£950
Debtors——————£243,322£537,735£751,252£0—
Liabilities
Provisions£3,479£0———————£14,307£0
Net current assets£162,666−£389,119−£266,681−£164,752−£130,617−£196,947£233,864£518,526£732,821−£47,715−£110,603
Assets less current liabilities£3,408,987£2,867,236£2,977,732£3,114,077£2,720,579£2,668,325£2,608,126£2,535,697£2,466,319£2,291,577£2,111,167
People
Average employees22224444444
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges