A.g. Lowrie Limited in Dundee, DD5 1NB

Description

Data updated on: 01-11-2023

Registered as SC474215 10 years ago, A.g. Lowrie Limited was set up as a Private Limited Company. The current registration address is Stannergate House 41 Dundee Road West, Broughty Ferry Dundee. The firm's declared SIC number is 86220: Specialists medical practice activities. 30th April 2023 is the last time the accounts were filed.

When it comes to this limited company, a number of director's responsibilities have been executed by Emily L. and Alastair L.. Amongst these two people, Alastair L. has carried on with the limited company the longest, having been a part of directors' team since Wed, 2nd Apr 2014. To help the directors in their tasks, this limited company has been utilizing the skills of Emily L. as a secretary since the appointment on Wed, 2nd Apr 2014.

Emily L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 289	107 127

Balance Sheet
Cash Bank On Hand					54 559	20 681	28 496	42 014	80 987
Current Assets	78 571	203 282	90 858	95 360	102 839	81 695	111 942	128 998	138 572
Debtors	51 427	69 110			49 229	61 014	83 446	86 984	57 585
Net Assets Liabilities					64 136	29 069	5 915	31 747	19 194
Other Debtors					8 691	28 339	35 522	39 367	1 864
Property Plant Equipment					493	223	36 646	25 748	15 136
Cash Bank In Hand	27 144	134 172
Net Assets Liabilities Including Pension Asset Liability	32 289	107 127
Tangible Fixed Assets	945	1 799

Capital & Reserves
Called Up Share Capital	10	40
Profit Loss Account Reserve	32 279	107 087
Shareholder Funds	32 289	107 127

Other Financial Data
Total Fixed Assets Additions	1 417	1 991
Total Fixed Assets Cost Or Valuation	1 417	3 408
Total Fixed Assets Depreciation	472	1 609
Total Fixed Assets Depreciation Charge In Period	472	1 137
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 538	2 234	2 321	2 085
Accumulated Depreciation Impairment Property Plant Equipment					6 485	6 721	13 070	23 968	32 745
Additions Other Than Through Business Combinations Property Plant Equipment						299	42 772		312
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable					16 257	11 473	7 711	28 497	20 006
Creditors		96 416	19 213	23 032	40 155	52 859	109 978	98 191	116 646
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						334			2 143
Disposals Property Plant Equipment						333			2 147
Fixed Assets	945	1 799	2 064	1 680	493	233	36 656	25 758	15 146
Increase From Depreciation Charge For Year Property Plant Equipment						570	6 349	10 898	10 920
Investments					10	10	10	10	10
Investments Fixed Assets					10	10	10	10	10
Net Current Assets Liabilities	31 344	105 328	72 555	73 210	65 728	28 836	1 964	30 807	21 926
Other Creditors					23 346	41 386	102 267	69 694	96 640
Other Investments Other Than Loans					10	10	10	10	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		838	910	882	959
Profit Loss Subsidiaries							-4 231	-1 669	6 829
Property Plant Equipment Gross Cost					6 978	6 944	49 716	49 716	47 881
Taxation Including Deferred Taxation Balance Sheet Subtotal							6 947	4 892	3 784
Total Assets Less Current Liabilities	32 289	107 127	74 619	74 890	64 136	29 069	38 620	56 565	37 072
Trade Creditors Trade Payables					552
Trade Debtors Trade Receivables					40 538	32 675	47 924	47 617	55 721
Creditors Due Within One Year Total Current Liabilities	47 227	97 954
Tangible Fixed Assets Additions	1 417	1 991
Tangible Fixed Assets Cost Or Valuation	1 417	3 408
Tangible Fixed Assets Depreciation	472	1 609
Tangible Fixed Assets Depreciation Charge For Period	472	1 137

Company staff

Emily L.

Role: Director

Appointed: 28 September 2015

Latest update: 4 January 2024

Emily L.

Role: Secretary

Appointed: 02 April 2014

Latest update: 4 January 2024

Alastair L.

Role: Director

Appointed: 02 April 2014

Latest update: 4 January 2024

People with significant control

Emily L.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

A.g. Lowrie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily L.

Emily L.

Alastair L.

People with significant control

Emily L.

Accounts Documents

Company filings

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