Gorman & Smith Ltd in Glasgow, G2 6PH

Description

Data updated on: 01-11-2023

Gorman & Smith came into being in 2007 as a company enlisted under no SC315853, located at G2 6PH Glasgow at 94 Hope Street. The company has been in business for 17 years and its last known state is active. seven years ago the firm changed its registered name from A & M Wallace to Gorman & Smith Ltd. The company's SIC and NACE codes are 56302 which stands for Public houses and bars. Gorman & Smith Limited released its latest accounts for the period that ended on April 30, 2022. Its most recent annual confirmation statement was submitted on March 13, 2023.

When it comes to this specific enterprise's executives data, since 2017 there have been two directors: Amanda G. and Claire S..

Executives who control the firm include: Claire S. owns 1/2 or less of company shares. Amanda G. owns 1/2 or less of company shares.

Previous company's names
Gorman & Smith Ltd 2017-03-09
A & M Wallace Ltd 2007-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 842	32 816	22 764	32 586	18 467

Balance Sheet
Cash Bank On Hand					46 434	42 320	9 684	8 698	21 737	31 848	13 606
Current Assets	34 402	37 329	28 692	44 965	54 326	47 648	18 773	15 101	21 737	32 832	15 439
Net Assets Liabilities					18 467	100	17 612	28 024	31 668	3 573	-12 027
Property Plant Equipment					5 659	4 527	7 181	5 745	4 596	3 677	2 942
Total Inventories					7 892	5 328	9 089	6 403		984	1 833
Cash Bank In Hand	28 485	31 187	24 435	39 207	46 434
Intangible Fixed Assets	17 780	17 780	17 780	17 780	17 780
Net Assets Liabilities Including Pension Asset Liability	28 842	32 816	22 764	32 586	18 467
Stocks Inventory	5 917	6 142	4 257	5 758	7 892
Tangible Fixed Assets	8 222	8 069	7 309	6 105	5 659

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 742	32 716	22 664	32 486	18 367
Shareholder Funds	28 842	32 816	22 764	32 586	18 467

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					20 341	21 473	23 267	24 703	25 852	26 771	27 506
Additions Other Than Through Business Combinations Property Plant Equipment							4 448
Average Number Employees During Period					10	10	11	10	5	4	4
Bank Borrowings										40 000	28 769
Bank Borrowings Overdrafts											8 986
Corporation Tax Payable					7 525	3 798
Creditors					59 298	69 855	26 122	10 602	12 445	10 716	19 419
Finished Goods Goods For Resale					7 892	5 328	9 089	6 403
Fixed Assets	26 002	25 849	25 089	23 885	23 439	22 307	24 961	23 525	22 376	21 457	20 722
Increase From Depreciation Charge For Year Property Plant Equipment						1 132	1 794	1 436	1 149	919	735
Intangible Assets					17 780	17 780	17 780	17 780	17 780	17 780	17 780
Intangible Assets Gross Cost					17 780	17 780	17 780	17 780	17 780	17 780	17 780
Loans From Directors					41 648	54 056	11 900
Net Current Assets Liabilities	19 807	23 262	16 748	8 701	-4 972	-22 207	-7 349	4 499	9 292	22 116	-3 980
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Taxation Social Security Payable					4 561	4 382
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					26 000	26 000	30 448	30 448	30 448	30 448	30 448
Taxation Social Security Payable						8 180	11 558	10 602	10 946	10 511	10 433
Total Assets Less Current Liabilities	45 809	49 111	41 838	51 383					31 668	43 573	16 742
Trade Creditors Trade Payables					5 564	7 619	2 664		1 499	205
Creditors Due After One Year	16 967	16 295	19 074	18 797
Creditors Due Within One Year	14 595	14 067	11 944	36 264	59 298
Intangible Fixed Assets Cost Or Valuation	17 780	17 780	17 780	17 780	17 780
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 864	1 067	322	968
Tangible Fixed Assets Cost Or Valuation	21 778	23 642	24 709	25 032	26 000
Tangible Fixed Assets Depreciation	13 556	15 573	17 400	18 927	20 341
Tangible Fixed Assets Depreciation Charged In Period		2 017	1 827	1 527	1 414