Bluevale Structures Limited in Glasgow, G31 1QQ

Description

Data updated on: 01-11-2023

Situated at 39 Bluevale Street, Glasgow G31 1QQ Bluevale Structures Limited is classified as a Private Limited Company issued a SC311745 Companies House Reg No. This company was started 18 years ago. The firm's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-10-08.

Harold W. is the following company's individual managing director, who was chosen to lead the company in 2006. That limited company had been overseen by Greg W. till 2023.

Harry W. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	484 265	640 409	570 083	811 256	918 993

Balance Sheet
Cash Bank In Hand	2 217	1 469	1 118	27 802	158 518
Cash Bank On Hand					158 518	269 443	445 038	204 500	1 048	77 525	867	69 729
Current Assets	404 023	695 753	760 445	818 740	858 770	457 163	1 225 356	1 677 099	1 727 714	1 801 493	1 511 078	1 431 566
Debtors	151 806	319 284	385 445	146 938	252 243	187 720	780 318	972 599	1 194 362	1 312 358	1 360 211	1 173 615
Intangible Fixed Assets	50 000	50 000	50 000	50 000	40 000
Net Assets Liabilities					918 993	973 003	1 427 916	1 658 228	1 510 876	1 485 240	1 942 197	1 885 363
Net Assets Liabilities Including Pension Asset Liability	484 265	640 409	570 083	811 256	918 993
Other Debtors					17 250	25 546	72 067	60 448	100 000	237 053	243 133	206 672
Property Plant Equipment					285 957	709 352	598 540	638 482	535 914	450 476	1 142 202	1 120 034
Stocks Inventory	250 000	375 000	375 000	644 000	448 009
Tangible Fixed Assets	367 298	378 750	310 575	330 247	285 957
Total Inventories					448 009			500 000	532 304	411 610	150 000	188 222

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	484 264	640 408	570 082	811 255	918 992
Shareholder Funds	484 265	640 409	570 083	811 256	918 993

Other Financial Data
Amount Specific Advance Or Credit Directors				45 357	39 891	801
Amount Specific Advance Or Credit Made In Period Directors					5 466	39 090
Accrued Liabilities					19 635	30 095	28 540	144 997	105 050	149 135	183 883	211 951
Accumulated Amortisation Impairment Intangible Assets					10 000	20 000	30 000	40 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					446 826	483 023	610 074	723 559	831 503	917 572	525 219	549 287
Additional Provisions Increase From New Provisions Recognised						16 627
Average Number Employees During Period						44	35	39	39	36	36	36
Bank Borrowings Overdrafts									74 105	4 410	12 540	9 872
Corporation Tax Payable					53 577	2 929	122 386	195 265	63 138	18 356	28 043
Corporation Tax Recoverable								104 354	277 125	184 651	194 338	199 067
Creditors					22 010	1 616	7 411	51 617	776 376	45 286	35 669	25 798
Creditors Due After One Year	25 000	18 660	12 320	57 399	22 010
Creditors Due Within One Year	381 770	536 480	610 995	401 568	283 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 248
Disposals Property Plant Equipment								3 248
Finance Lease Liabilities Present Value Total					22 010	1 616	7 411	51 617	49 331	11 673	2 790
Fixed Assets	502 298	513 750	445 575	465 247	375 957	789 352	668 540	698 482	585 914	500 476	1 192 202	1 170 034
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						36 197	127 051	116 733	107 944	86 069	30 048	24 068
Intangible Assets					40 000	30 000	20 000	10 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment					10 000
Intangible Fixed Assets Amortisation Charged In Period					10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Investments Fixed Assets	85 000	85 000	85 000	85 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Merchandise					448 009			500 000	532 304	411 610	150 000	188 222
Net Current Assets Liabilities	22 253	159 273	149 450	417 172	574 828	211 676	785 374	1 048 244	951 338	1 040 251	922 974	853 559
Number Shares Allotted		1	1	1	1
Other Investments Other Than Loans					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Other Taxation Social Security Payable					114 709	117 832	211 267	73 683	258 491	542 901	277 608	314 861
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					732 783	1 192 375	1 208 614	1 362 041	1 367 417	1 368 048	1 667 421	1 669 321
Provisions					9 782	26 409	18 587	36 881	26 376	10 201	137 310	112 432
Provisions For Liabilities Balance Sheet Subtotal					9 782	26 409	18 587	36 881	26 376	10 201	137 310	112 432
Provisions For Liabilities Charges	15 286	13 954	12 622	13 764	9 782
Secured Debts	58 333	66 903		98 730	50 129
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		79 946		75 215
Tangible Fixed Assets Cost Or Valuation	577 622	657 568	657 568	732 783
Tangible Fixed Assets Depreciation	210 324	278 818	346 993	402 536	446 826
Tangible Fixed Assets Depreciation Charged In Period		68 494	68 175	38 903	44 290
Total Additions Including From Business Combinations Property Plant Equipment						459 592	16 239	156 675	5 376	631		1 900
Total Assets Less Current Liabilities	524 551	673 023	595 025	882 419	950 785	1 001 028	1 786 898	1 746 726	1 537 252	1 540 727	2 115 176	2 023 593
Trade Creditors Trade Payables					18 071	71 896	69 605	181 985	226 261	34 464	83 240	41 323
Trade Debtors Trade Receivables					234 993	111 549	578 957	166 355	88 793	128 301	158 230	161 660
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-615 305
Total Increase Decrease From Revaluations Property Plant Equipment											299 373
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-422 401
Non-instalment Debts Due After5 Years		536 480	610 995
Other Debtors Due After One Year		319 284	385 445

Company staff

Harold W.

Role: Director

Appointed: 10 November 2006

Latest update: 13 February 2024

People with significant control

Harry W.

Notified on 1 October 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	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	15 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
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
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2012
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 16 November 2015
Date Approval Accounts	16 November 2015
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Bluevale Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold W.

Greg W.

Michael G.

People with significant control

Harry W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Bluevale Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold W.

Greg W.

Michael G.

People with significant control

Harry W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012