Brand & Ross (glasgow) Limited in Glasgow, G41 1HP

Description

Data updated on: 01-11-2023

Registered at 29 Admiral Street, Glasgow G41 1HP Brand & Ross (glasgow) Limited is a Private Limited Company with SC048426 Companies House Reg No. The firm was launched fifty three years ago. This business's declared SIC number is 95240 which means Repair of furniture and home furnishings. The company's latest filed accounts documents describe the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-05-12.

Our info that details this firm's members reveals the existence of two directors: James G. and Mindelle G. who became a part of the team on 2022-11-30.

The companies that control this firm include: Brand & Ross (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at 89 Seaward Street, G41 1HJ and was registered as a PSC under the registration number Sc739374.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	252 317	268 565

Balance Sheet
Cash Bank In Hand	348 781	347 552
Cash Bank On Hand			453 905	619 300	644 632	510 421	743 886	770 247	1 150 333	262 516
Current Assets	372 364	360 781	472 691	628 545	684 089	735 026	970 888	1 081 549	1 382 234	442 902
Debtors	18 733	7 976	13 436	3 595	34 157	219 455	221 502	305 802	226 401	174 886
Other Debtors				110	27 067	215 180	217 218	222 147	216 825	174 806
Property Plant Equipment			23 985	10 275	17 076	12 754	18 467	14 410	10 769	10 913
Stocks Inventory	4 850	5 253
Tangible Fixed Assets	29 925	32 397
Total Inventories			5 350	5 650	5 300	5 150	5 500	5 500	5 500	5 500
Net Assets Liabilities						608 123	771 850	837 918	1 097 616	247 841

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	252 117	268 365
Shareholder Funds	252 317	268 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			123 278	92 726	84 038	88 360	86 347	75 779	79 778	83 283
Average Number Employees During Period			24	23	24	24	24	22	23	25
Creditors			167 741	167 759	146 905	139 657	215 693	43 688	34 022	23 986
Creditors Due Within One Year	149 972	124 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment				34 302	14 482		9 570	15 500
Disposals Property Plant Equipment				44 975	16 833		14 000	15 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases			30 000	30 000	30 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 750	5 794	4 322	7 557	4 932	3 999	3 505
Net Current Assets Liabilities	222 392	236 168	304 950	460 786	537 184	595 369	755 195	867 498	1 122 915	260 914
Number Shares Allotted		200
Other Creditors			51 905	47 063	39 087	30 230	70 875	49 448	56 732	20 476
Other Taxation Social Security Payable			92 431	102 472	88 203	82 463	104 308	68 798	169 052	137 489
Par Value Share		1
Property Plant Equipment Gross Cost			147 263	103 001	101 114	101 114	104 814	90 189	90 547	94 196
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		14 698
Tangible Fixed Assets Cost Or Valuation	144 315	147 263
Tangible Fixed Assets Depreciation	114 390	114 866
Tangible Fixed Assets Depreciation Charged In Period		11 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 574
Tangible Fixed Assets Disposals		11 750
Total Additions Including From Business Combinations Property Plant Equipment				713	14 946		17 700	875	358	3 649
Total Assets Less Current Liabilities	252 317	268 565	328 935	471 061	554 260	608 123	773 662	881 908	1 133 684	271 827
Trade Creditors Trade Payables			23 405	18 224	19 615	26 964	40 510	6 383	23 869	14 112
Trade Debtors Trade Receivables			13 436	3 485	7 090	4 275	4 284	544	9 576	80
Bank Borrowings Overdrafts								43 688	34 022	23 986
Provisions For Liabilities Balance Sheet Subtotal							1 812	302	2 046

Company staff

James G.

Role: Director

Appointed: 30 November 2022

Latest update: 17 April 2024

Mindelle G.

Role: Director

Appointed: 30 November 2022

Latest update: 17 April 2024

People with significant control

Brand & Ross (Holdings) Ltd

Address: Caledonia House 89 Seaward Street, Glasgow, G41 1HJ, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Registrar Of Companies, Edinburgh

Registration number Sc739374

Notified on 30 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gerald S.

Notified on 6 April 2016

Ceased on 30 November 2022

Nature of control:

substantial control or influence

Brian S.

Notified on 6 April 2016

Ceased on 30 November 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Brand & Ross (glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Mindelle G.

Brian S.

Gerald S.

People with significant control

Brand & Ross (Holdings) Ltd

Gerald S.

Brian S.

Accounts Documents

Company filings

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