Baillie Spowart Ltd in Glasgow, G2 5JF

Description

Data updated on: 01-11-2023

The Baillie Spowart Ltd company has been operating in this business for 14 years, having started in 2010. Registered under the number SC371201, Baillie Spowart was set up as a Private Limited Company located in 145 St. Vincent Street, Glasgow G2 5JF. This company's registered with SIC code 69102 which means Solicitors. Baillie Spowart Limited released its latest accounts for the period up to 2023-04-30. The business most recent confirmation statement was submitted on 2023-01-14.

In this business, just about all of director's tasks have so far been met by Audrey S. who was appointed in 2010 in January. The business had been guided by Yomtov J. up until fourteen years ago.

Audrey S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand					84 397	97 370	91 939	133 235	131 592	97 996	57 929	19 735
Current Assets					148 448	201 498	171 450	238 019	174 329	138 725	76 577	33 011
Debtors					29 051	64 128	33 511	59 784	17 737	40 729	18 648	13 276
Other Debtors					3 391	3 247	3 511	3 385	2 737	40 729
Property Plant Equipment					5 582	4 796	4 138	2 678	1 848	2 832	2 120	1 590
Total Inventories					35 000	40 000	46 000	45 000	25 000
Cash Bank In Hand	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					62 400	93 600	124 800	156 000	156 000	156 000	156 000
Accumulated Depreciation Impairment Property Plant Equipment					2 841	4 795	6 528	7 988	8 818	9 768	10 480	11 010
Average Number Employees During Period					6	5	5	5	4
Creditors					188 500	145 070	57 078	50 045	19 619	9 060	563	-237
Fixed Assets					99 182	67 196	35 338	2 678	1 848	2 832	2 120	1 590
Increase From Amortisation Charge For Year Intangible Assets						31 200	31 200	31 200
Increase From Depreciation Charge For Year Property Plant Equipment						1 954	1 733	1 460	830	950	712	530
Intangible Assets					93 600	62 400	31 200
Intangible Assets Gross Cost					156 000	156 000	156 000	156 000	156 000	156 000	156 000
Net Current Assets Liabilities					-40 052	56 428	114 372	187 974	154 710	129 665	76 014	33 248
Other Creditors					170 632	113 504	35 632	12 697	4 158	1 500
Other Taxation Social Security Payable					16 348	30 046	19 926	35 828	15 461	7 560
Property Plant Equipment Gross Cost					8 423	9 591	10 666	10 666	10 666	12 600	12 600
Total Additions Including From Business Combinations Property Plant Equipment						1 168	1 075			1 934
Total Assets Less Current Liabilities					59 130	123 624	149 710	190 652	156 558	132 497	78 134	34 838
Trade Creditors Trade Payables					1 520	1 520	1 520	1 520
Trade Debtors Trade Receivables					25 660	60 881	30 000	56 399	15 000
Accrued Liabilities										1 500	1 500	700
Corporation Tax Payable										5 818	-937	-937
Prepayments Accrued Income										2 732
Recoverable Value-added Tax											199
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Audrey S.

Role: Director

Appointed: 14 January 2010

Latest update: 1 February 2024

People with significant control

Audrey S.

Notified on 6 April 2016

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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 3 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	3 October 2012
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Baillie Spowart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey S.

Yomtov J.

People with significant control

Audrey S.

Accounts Documents

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