{ "company_number": "SC305954", "name": "Gs(kilmarnock) Limited", "url": "/company/SC305954", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-07-26", "dissolved_on": null, "sic_codes": [ "55100" ], "registered_address": { "id": 2340235, "url": "/address/2340235", "line1": "GLENORCHY", "line2": "GREENOCK ROAD", "post_town": "BISHOPTON", "county": "", "country": "SCOTLAND", "postcode": "PA7 5AP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC305954", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC305954/accounts/2025-12-31", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Gs(kilmarnock) Limited", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "532847.00", "debtors": "486520.00", "cash_bank_in_hand": "140023.00", "current_assets": "626543.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "597297.00", "total_assets_less_current_liabilities": "1130144.00", "net_assets_liabilities": "1111800.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/SC305954/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Gs(kilmarnock) Limited", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "726767.00", "debtors": "516588.00", "cash_bank_in_hand": "7708.00", "current_assets": "524296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "521983.00", "total_assets_less_current_liabilities": "1248750.00", "net_assets_liabilities": "1220200.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/SC305954/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Gs(kilmarnock) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "750687.00", "debtors": "527441.00", "cash_bank_in_hand": "97512.00", "current_assets": "624953.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "559123.00", "total_assets_less_current_liabilities": "1309810.00", "net_assets_liabilities": "1242306.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "6914.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/SC305954/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Gs(kilmarnock) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "739831.00", "debtors": "530441.00", "cash_bank_in_hand": "165377.00", "current_assets": "695818.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "554281.00", "total_assets_less_current_liabilities": "1294112.00", "net_assets_liabilities": "1235392.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/SC305954/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Gs(kilmarnock) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "711909.00", "debtors": "83823.00", "cash_bank_in_hand": "1197727.00", "current_assets": "1281550.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "843408.00", "total_assets_less_current_liabilities": "1555317.00", "net_assets_liabilities": "1306754.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "3443.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/SC305954/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Gs(kilmarnock) Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "459292.00", "debtors": "43807.00", "cash_bank_in_hand": "1708179.00", "current_assets": "1751986.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1181395.00", "total_assets_less_current_liabilities": "1640687.00", "net_assets_liabilities": "1303311.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/SC305954/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "GS(Kilmarnock) Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "1106562.00", "debtors": "15131.00", "cash_bank_in_hand": "1177229.00", "current_assets": "1279114.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "603776.00", "total_assets_less_current_liabilities": "1710338.00", "net_assets_liabilities": "1282135.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/SC305954/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "GS(Kilmarnock) Limited", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "1350469.00", "debtors": "415004.00", "cash_bank_in_hand": "32861.00", "current_assets": "655048.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-98091.00", "total_assets_less_current_liabilities": "1252378.00", "net_assets_liabilities": "735278.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/SC305954/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "GS(Kilmarnock) Limited", "dormant": false, "average_employees": "46.00", "tangible_fixed_assets": "1410240.00", "debtors": "535303.00", "cash_bank_in_hand": "83308.00", "current_assets": "888966.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3587.00", "total_assets_less_current_liabilities": "1413827.00", "net_assets_liabilities": "699467.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/SC305954/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "GS(Kilmarnock) Limited", "dormant": false, "average_employees": "46.00", "tangible_fixed_assets": "1261295.00", "debtors": "475231.00", "cash_bank_in_hand": "51345.00", "current_assets": "709726.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14406.00", "total_assets_less_current_liabilities": "1246889.00", "net_assets_liabilities": "639488.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/SC305954/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "GS(Kilmarnock) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1270636.00", "debtors": "446995.00", "cash_bank_in_hand": "86215.00", "current_assets": "704611.00", "creditors_due_within_one_year": "763727.00", "creditors_due_after_one_year": "648695.00", "net_current_assets_liabilities": "-59116.00", "total_assets_less_current_liabilities": "1211520.00", "net_assets_liabilities": "562825.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "412725.00", "shareholder_funds": "562825.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/SC305954/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "GS(Kilmarnock) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1195618.00", "debtors": "479596.00", "cash_bank_in_hand": "64567.00", "current_assets": "751625.00", "creditors_due_within_one_year": "718380.00", "creditors_due_after_one_year": "761263.00", "net_current_assets_liabilities": "33245.00", "total_assets_less_current_liabilities": "1228863.00", "net_assets_liabilities": "467600.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "317500.00", "shareholder_funds": "467600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/SC305954/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "GS (Kilmarnock) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1263419.00", "debtors": "473151.00", "cash_bank_in_hand": "171826.00", "current_assets": "832195.00", "creditors_due_within_one_year": "813059.00", "creditors_due_after_one_year": "914088.00", "net_current_assets_liabilities": "19136.00", "total_assets_less_current_liabilities": "1282555.00", "net_assets_liabilities": "368467.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "218367.00", "shareholder_funds": "368467.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/SC305954/accounts/2009-12-31", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Gs(kilmarnock) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1465863.00", "debtors": "68503.00", "cash_bank_in_hand": "167254.00", "current_assets": "450587.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-212108.00", "total_assets_less_current_liabilities": "1253755.00", "net_assets_liabilities": "119732.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "119730.00", "shareholder_funds": "119732.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-12-31", "filing_date": "2014-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC305954/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC305954/filing-history/MzEwODYwMTkyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/SC305954/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC305954/filing-history/MzA2NTUyNjM0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2012-07-19", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/SC305954/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC305954/filing-history/MzA2MTA4NTQyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC305954/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC305954/filing-history/MjA0MjU3NDk2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC305954/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC305954/filing-history/MjAwNjU0MTg2NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC305954/filing-history" }, "confirmation_statement": { "next_due": "2027-06-05", "last_made_up": "2026-05-22" }, "officers": [], "psc": [ { "name": "Mr Steven Harrison", "kind": "individual-person-with-significant-control", "person_url": "/person/4814657", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-25", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mr Gary Haugh", "kind": "individual-person-with-significant-control", "person_url": "/person/1636882", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-25", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T07:01:15.144032+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }