At Gavin's Mill Ltd
SC558894 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2017-02-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 207 days
- Confirmation statement
- last made up 2026-02-27 · next due 2027-03-13
Registered office
Gavin's Mill Gavin's Mill RoadMilngavie
Glasgow
G62 6nb
Peer comparison
Compared against 2,376 UK companies in SIC 56102 (Unlicensed restaurants and cafes) within the Dormant or pre-trading bracket (Under £1k net assets).
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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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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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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 | Feb 2022 | Feb 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover | — |
— |
— |
£221,276
↑42.9%
|
£154,793
|
| Gross profit | — |
— |
— |
£110,578
↑43.3%
|
£77,147
|
| Profit before tax | — |
— |
— |
£16,737
↑464.3%
|
£2,966
|
| Profit / loss | — |
— |
— |
£16,737
↑464.3%
|
£2,966
|
| Balance sheet | |||||
| Current assets |
£45,431
↑2.8%
|
£44,212
↓24.3%
|
£58,403
↓35.7%
|
£90,840
↑4.1%
|
£87,269
|
| Cash |
£6,290
↑649.7%
|
£839
↓92.8%
|
£11,597
↓72.0%
|
£41,482
↓19.2%
|
£51,367
|
| Debtors |
£1,423
↓76.9%
|
£6,154
↑16.3%
|
£5,293
↓8.4%
|
£5,781
↑158.0%
|
£2,241
|
| Net current assets |
£-53,232
↓5.8%
|
£-50,321
↓75.4%
|
£-28,692
|
£21,045
↓45.0%
|
£38,270
|
| Net assets |
£-24,664
↑27.1%
|
£-33,836
↓111.9%
|
£-15,969
|
£20,431
↑453.1%
|
£3,694
|
| Equity |
£-24,664
↑27.1%
|
£-33,836
↓111.9%
|
£-15,969
|
£20,431
↑453.1%
|
£3,694
|
| Other | |||||
| Average employees |
14
↑7.7%
|
13
↑62.5%
|
8
↑14.3%
|
7
↑133.3%
|
3
|
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)
Officers (9)
- Milne, Susan Muriel, Dr · Director appointed 2017-02-28
- Riches, John Kenneth, The Reverend · Director appointed 2017-02-28
- Hall, Julie Ann · Director appointed 2021-08-18 resigned 2025-01-03
- Riches, Christopher · Director appointed 2020-11-26 resigned 2023-11-21
- Black, Timothy John Forbes · Director appointed 2022-08-16 resigned 2023-01-31
- Bond, Susan · Director appointed 2019-01-07 resigned 2022-04-14
- Hamilton, Susan · Director appointed 2019-01-07 resigned 2020-01-31
- Morrison, Margaret Mary · Secretary appointed 2017-02-28 resigned 2019-05-07
- Pyke, Shena Aileen · Director appointed 2017-02-28 resigned 2017-11-08
People with significant control (3)
-
Margaret Mary Morrison Ceased 2018-03-12Individual Psc · British · resident in United Kingdom · born 1/1953 · notified 2017-02-28Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Dr Susan Muriel Milne Ceased 2018-03-12Individual Psc · British · resident in United Kingdom · born 9/1951 · notified 2017-02-28Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Gavin's Mill Community Project ActiveCorporate Entity Psc · notified 2018-03-12Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-03-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-02-23 Change to a person with significant control PSC05 PSC
- 2025-11-27 Total-exemption-full accounts AA Accounts
- 2025-03-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-17 Termination director company with name termination date TM01 Officers
- 2024-11-13 Total-exemption-full accounts AA Accounts
- 2024-03-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-12-21 Total-exemption-full accounts AA Accounts
- 2023-12-13 Termination director company with name termination date TM01 Officers
- 2023-03-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-03-01 Termination director company with name termination date TM01 Officers
- 2022-11-25 Total-exemption-full accounts AA Accounts
- 2022-11-25 Change account reference date company current extended AA01 Accounts
- 2022-11-17 Appointment of director AP01 Officers
- 2022-09-21 Termination director company with name termination date TM01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register