{ "company_number": "SC403778", "name": "Philip Gill Contracting Limited", "url": "/company/SC403778", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2011-07-19", "dissolved_on": null, "sic_codes": [ { "code": "01610", "description": "Support activities for crop production", "section": "A", "section_name": "Agriculture, forestry and fishing", "url": "/sic/01610" } ], "registered_address": { "id": 790440, "url": "/address/790440", "line1": "DUNCROFT", "line2": "WESTER RADDERY", "post_town": "FORTROSE", "county": "", "country": "SCOTLAND", "postcode": "IV10 8RA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC403778", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/SC403778/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "205392.00", "debtors": "36362.00", "cash_bank_in_hand": "23333.00", "current_assets": "59695.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3405.00", "total_assets_less_current_liabilities": "208797.00", "net_assets_liabilities": "98977.00", "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-March2026.zip" }, { "url": "/company/SC403778/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "263699.00", "debtors": "69950.00", "cash_bank_in_hand": "2383.00", "current_assets": "72333.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11363.00", "total_assets_less_current_liabilities": "252336.00", "net_assets_liabilities": "102792.00", "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-January2025.zip" }, { "url": "/company/SC403778/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "179923.00", "debtors": "33697.00", "cash_bank_in_hand": null, "current_assets": "33797.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36864.00", "total_assets_less_current_liabilities": "143059.00", "net_assets_liabilities": "62026.00", "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-April2024.zip" }, { "url": "/company/SC403778/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "176216.00", "debtors": "45389.00", "cash_bank_in_hand": null, "current_assets": "48599.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33460.00", "total_assets_less_current_liabilities": "142756.00", "net_assets_liabilities": "55107.00", "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-April2023.zip" }, { "url": "/company/SC403778/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "139798.00", "debtors": "16677.00", "cash_bank_in_hand": null, "current_assets": "16677.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41884.00", "total_assets_less_current_liabilities": "97914.00", "net_assets_liabilities": "-1645.00", "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-April2022.zip" }, { "url": "/company/SC403778/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "119234.00", "debtors": "27024.00", "cash_bank_in_hand": "4385.00", "current_assets": "31409.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17757.00", "total_assets_less_current_liabilities": "101477.00", "net_assets_liabilities": "7856.00", "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-April2021.zip" }, { "url": "/company/SC403778/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "118889.00", "debtors": "18200.00", "cash_bank_in_hand": null, "current_assets": "19050.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46573.00", "total_assets_less_current_liabilities": "72316.00", "net_assets_liabilities": "8488.00", "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-March2020.zip" }, { "url": "/company/SC403778/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "79650.00", "debtors": "16577.00", "cash_bank_in_hand": null, "current_assets": "17277.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39720.00", "total_assets_less_current_liabilities": "39930.00", "net_assets_liabilities": "8444.00", "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-December2018.zip" }, { "url": "/company/SC403778/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "91659.00", "debtors": "12721.00", "cash_bank_in_hand": "391.00", "current_assets": "13812.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38123.00", "total_assets_less_current_liabilities": "53536.00", "net_assets_liabilities": "6283.00", "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-April2018.zip" }, { "url": "/company/SC403778/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "120622.00", "debtors": "23287.00", "cash_bank_in_hand": null, "current_assets": "23432.00", "creditors_due_within_one_year": "59209.00", "creditors_due_after_one_year": "55234.00", "net_current_assets_liabilities": "-35777.00", "total_assets_less_current_liabilities": "84845.00", "net_assets_liabilities": "5487.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5387.00", "shareholder_funds": "5487.00", "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-April2017.zip" }, { "url": "/company/SC403778/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "128773.00", "debtors": "20562.00", "cash_bank_in_hand": null, "current_assets": "21237.00", "creditors_due_within_one_year": "60652.00", "creditors_due_after_one_year": "58665.00", "net_current_assets_liabilities": "-39415.00", "total_assets_less_current_liabilities": "89358.00", "net_assets_liabilities": "8187.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8087.00", "shareholder_funds": "8187.00", "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-March2016.zip" }, { "url": "/company/SC403778/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "90437.00", "debtors": "18406.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "65568.00", "creditors_due_after_one_year": "14119.00", "net_current_assets_liabilities": "-47162.00", "total_assets_less_current_liabilities": "43275.00", "net_assets_liabilities": "11810.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11710.00", "shareholder_funds": "11810.00", "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-March2015.zip" }, { "url": "/company/SC403778/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Philip Gill Contracting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "89876.00", "debtors": "9140.00", "cash_bank_in_hand": null, "current_assets": "9140.00", "creditors_due_within_one_year": "87628.00", "creditors_due_after_one_year": "6242.00", "net_current_assets_liabilities": "-78488.00", "total_assets_less_current_liabilities": "11388.00", "net_assets_liabilities": "-11024.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-11124.00", "shareholder_funds": "-11024.00", "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-March2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-07-31", "filing_date": "2013-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC403778/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC403778/filing-history/MzA3MjUwMDM2OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC403778/filing-history" }, "confirmation_statement": { "next_due": "2026-07-24", "last_made_up": "2025-07-10" }, "officers": [ { "name": "GILL, Philip", "person_url": "/person/6845627", "role": "director", "appointed_on": "2011-07-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-05T10:24:08+00:00" } ], "psc": [ { "name": "Mr Philip Gill", "kind": "individual-person-with-significant-control", "person_url": "/person/3991513", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "stream" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-05T08:51:05+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." }