Gillian I Coles Book-Keeping Services Ltd. (SC240737)

Company details

Type: Private Limited Company
Incorporated: 2002-12-05
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2025-03-31 · TOTAL EXEMPTION FULL
Next accounts due: 2026-12-31 in 197 days
Confirmation statement: last made up 2025-12-05 · next due 2026-12-19

View full filing history at Companies House →

Registered office

27 Ingram Street
Glasgow
G1 1ha

Financial health

Derived from the filed accounts to Mar 2025. Figures only — not advice.

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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Balance sheet
Current assets	£6,179 ↓54.2%	£13,504 ↓40.0%	£22,492 ↑283.2%	£5,870 ↓33.9%	£8,874
Cash	£5,252 ↓58.9%	£12,764 ↓42.7%	£22,280 ↑931.5%	£2,160 ↑292.7%	£550
Debtors	£927 ↑25.3%	£740 ↑249.1%	£212 ↓94.3%	£3,710 ↓55.4%	£8,324
Net current assets	£5,617 ↓56.6%	£12,946 ↓15.5%	£15,312 ↑1797.4%	£807 ↑530.5%	£128
Equity	£5,723 ↓56.3%	£13,088 ↓15.7%	£15,524 ↑1281.1%	£1,124 ↑87.0%	£601
Other
Average employees	1 →0.0%	1 →0.0%	1 →0.0%	1 →0.0%	1

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

69202 · Bookkeeping activities

Officers (4)

Coles, Gillian · Director appointed 2002-12-05
Coles, Harold · Secretary appointed 2002-12-05 resigned 2019-12-04
Cosec Limited · Corporate Nominee Director appointed 2002-12-05 resigned 2002-12-05
Codir Limited · Corporate Nominee Director appointed 2002-12-05 resigned 2002-12-05

People with significant control (1)

Mrs Gillian Isabella Coles Active

Individual Psc · British · resident in Scotland · born 6/1960 · notified 2016-04-06

Ownership of shares 75 to 100 percent

Recent filings (15)

2025-12-05 Confirmation statement (no updates) CS01 Confirmation statement
2025-09-23 Total-exemption-full accounts AA Accounts
2024-12-05 Confirmation statement (no updates) CS01 Confirmation statement
2024-08-29 Total-exemption-full accounts AA Accounts
2023-12-05 Confirmation statement (no updates) CS01 Confirmation statement
2023-09-27 Total-exemption-full accounts AA Accounts
2022-12-05 Confirmation statement (no updates) CS01 Confirmation statement
2022-09-01 Total-exemption-full accounts AA Accounts
2021-12-05 Confirmation statement (no updates) CS01 Confirmation statement
2021-11-09 Total-exemption-full accounts AA Accounts
2020-12-07 Confirmation statement (no updates) CS01 Confirmation statement
2020-08-20 Total-exemption-full accounts AA Accounts
2019-12-11 Confirmation statement (no updates) CS01 Confirmation statement
2019-12-10 Termination secretary company with name termination date TM02 Officers
2019-10-04 Total-exemption-full accounts AA Accounts

Showing the 15 most recent filings. View full filing history at Companies House.