Bannister And Gasp Digital Printing Company Ltd in Glasgow, G76 7NH

Description

Data updated on: 01-11-2023

Bannister And Gasp Digital Printing Company is a firm with it's headquarters at G76 7NH Glasgow at 38 Morven Drive. This enterprise was formed in 2014 and is established under the registration number SC491516. This enterprise has been on the English market for 10 years now and the official status is active. This firm's SIC and NACE codes are 82190 and has the NACE code: Photocopying, document preparation and other specialised office support activities. The business most recent filed accounts documents cover the period up to 2022/11/30 and the most current annual confirmation statement was filed on 2022/11/18.

In this specific firm, all of director's assignments have so far been carried out by William C. who was assigned to lead the company in 2014.

Wiiliam C. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	19	23

Balance Sheet
Cash Bank In Hand	504	504
Cash Bank On Hand		504	6 190	504	504	504	504	654
Current Assets	17 166	34 379	23 609	31 165	21 705	-1 299	3 970	22 992
Debtors	16 362	33 375	16 969	29 961	20 426	-2 203	3 066	21 938
Intangible Fixed Assets	27 000	24 000
Net Assets Liabilities		23	-9 864	-9 797	-12 365	-43 517	-20 379	7
Net Assets Liabilities Including Pension Asset Liability	19	23
Other Debtors				-438	-6 569	-6 706	-6 860	-6 839
Property Plant Equipment		11 950	24 000	18 025	13 600	10 200	7 500	5 500
Stocks Inventory	300	500
Tangible Fixed Assets	15 000	11 950
Total Inventories		500	450	700	775	400	400	400

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	15	19
Shareholder Funds	19	23

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 000	9 000	12 000	15 000	18 000	21 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment		5 037	12 883	18 858	23 283	26 683	29 383	31 383
Average Number Employees During Period			2	2	2	2	1	1
Bank Borrowings Overdrafts				39 357	26 657	35 874	13 887	9 936
Creditors		14 424	65 841	39 357	26 657	35 874	13 887	9 936
Creditors Due After One Year	17 921	14 424
Creditors Due Within One Year	38 899	54 208
Finance Lease Liabilities Present Value Total				2 064
Fixed Assets	42 000	35 950	45 000	36 025	28 600	22 200	16 500	11 500
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 846	5 975	4 425	3 400	2 700	2 000
Intangible Assets		24 000	21 000	18 000	15 000	12 000	9 000	6 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	-21 733	-19 829	15 155	-77	-9 249	-26 000	-21 567	-719
Number Shares Allotted	4	4
Other Creditors					1 566	24	175	44
Other Taxation Social Security Payable				4 335	2 222	8 922	4 413	7 522
Par Value Share	1	1
Property Plant Equipment Gross Cost		16 987	36 883	36 883	36 883	36 883	36 883
Provisions For Liabilities Balance Sheet Subtotal		1 674	4 178	6 388	5 059	3 843	1 425	838
Provisions For Liabilities Charges	2 327	1 674
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	16 000	987
Tangible Fixed Assets Cost Or Valuation	16 000	16 987
Tangible Fixed Assets Depreciation	1 000	5 037
Tangible Fixed Assets Depreciation Charged In Period	1 000	4 037
Total Additions Including From Business Combinations Property Plant Equipment			19 896
Total Assets Less Current Liabilities	20 267	16 121	60 155	35 948	19 351	-3 800	-5 067	10 781
Trade Creditors Trade Payables				5 255	2 635	1 217	2 415	2 042
Trade Debtors Trade Receivables				30 399	26 995	4 503	9 926	28 777

Company staff

William C.

Role: Director

Appointed: 18 November 2014

Latest update: 29 April 2024

People with significant control

Wiiliam C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 11th March 2016
Start Date For Period Covered By Report	18 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11th March 2016
Annual Accounts 10th May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Bannister And Gasp Digital Printing Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

People with significant control

Wiiliam C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Bannister And Gasp Digital Printing Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

People with significant control

Wiiliam C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015