Company Overview
Gilmore Engineering Services Ltd is a Dissolved Private Limited Company.
Registered Address

Rachel Fowler Advisory Ltd, 101 F&G Main Street, Moira, BT67 0LH
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Companies House Data
Company NameGILMORE ENGINEERING SERVICES LTD
Company NumberNI628745
Registered Office AddressRachel Fowler Advisory Ltd
 101 F&G Main Street
 BT67 0LH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date16/01/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2022
Accounts Last Made Up Date31/03/2020
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/02/2017
Returns Last Made Up Date16/01/2016
Directors & Members
Show Resigned
Andrew Gilmore - Director
(British, 56 years old, born June 1970)
Appointed 16 January 2015
 Active
Kathy Graham - Director
(British,Irish, 53 years old, born September 1973)
Appointed 01 July 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Andrew Gilmore
CG3 SYSTEMS LTD
ECOCHALLENGE LTD
MM BUILDING SERVICES LTD
PROTUBE LTD
Kathy Graham
COUNTY DOWN RURAL COMMUNITY NETWORK
SHIMNA INTEGRATED COLLEGE LIMITED
THE CENTRE FOR CONSULTATION LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2018 31-Mar-2016
Balance Sheet
Fixed Assets 22,157 - 11,429
Current Assets 1,247,535 - 436,754
Creditors Due Within One Year 1,095,377 - 432,413
Working Cap 152,158 - 4,341
Total Assets Less Current Liabilities 174,315 - 15,770
Long-term Liabilities 0 - 0
Net Assets 174,315 - 15,770
Share Capital & Reserves
Share Cap - - 50,100
Profit & Loss Reserves - - -34,330
Other Reserves - - 0
Shareholders Funds 174,315 - 15,770
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2018 31-Mar-2016
Tangible Fixed Assets - - -
Fixed Assets 1.7% - 2.6%
Stocks Inventory - - 29.7%
Debtors 9.9% - 0.0%
Cash Bank In Hand 67.1% - 62.1%
Current Assets 98.3% - 97.4%
Creditors Due Within One Year 86.3% - 96.5%
Net Current Assets Liabilities 12.0% - 1.0%
Creditors Due After One Year - - 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 3.5%
Called Up Share Capital - - 11.2%
Share Capital Allotted Called Up Paid - - 11.2%
Profit Loss Account Reserve - - -7.7%
Shareholder Funds 13.7% - 3.5%
Capital Employed - - -
Total Assets Less Current Liabilities 13.7% - 3.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2018 31-Mar-2016
Liquidity Ratio 1.1 0.0 1.0
Solvency Ratio 1.2 - 1.0
Reserves to Assets - - -0.1
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2018 31-Mar-2016
Assets 1,269,692 - 448,183
Debt 1,095,377 - 432,413
Net Assets/Debt 174,315 - 15,770
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Statement of receipts and payments to 8 March 2023
Return of final meeting in a creditors' voluntary winding up
Resolutions
Statement of affairs
Appointment of a liquidator
Registered office address changed from 10 Innovation House Down Business Park 46 Belfast Road Downpatrick BT30 9UP Northern Ireland to Rachel Fowler Advisory Ltd 101 F&G Main Street Moira BT67 0LH on 30 March 2022
Termination of appointment of Brian Morgan as a director on 30 November 2021
Termination of appointment of Marc Ritson as a director on 30 November 2021
Termination of appointment of John Joseph Mccorry as a director on 30 November 2021
Appointment of Mr Marc Ritson as a director on 28 September 2021
Appointment of Mr Brian Morgan as a director on 1 July 2021
Appointment of Mr John Joseph Mccorry as a director on 1 July 2021
Appointment of Ms Kathy Graham as a director on 1 July 2021
Registration of charge NI6287450001, created on 21 May 2021
Confirmation statement made on 4 March 2021 with no updates
Previous accounting period extended from 31 December 2019 to 31 March 2020
Confirmation statement made on 4 March 2020 with updates
Termination of appointment of Mark Campbell as a director on 28 February 2020
Confirmation statement made on 16 January 2020 with no updates
Registered office address changed from C/O C/O Shriver Price 49 Downshire Road Newry County Down BT34 1BA Northern Ireland to 10 Innovation House Down Business Park 46 Belfast Road Downpatrick BT30 9UP on 28 October 2019
Confirmation statement made on 16 January 2019 with no updates
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