Caledonian Oils Limited in Larkhall, ML9 2TY

Description

Data updated on: 08-11-2022

The company was registered in Larkhall under the ID SC371049. This company was established in the year 2010. The main office of this company was located at Littleshaws Shawburn. The postal code for this location is ML9 2TY. The enterprise was dissolved on 2022/09/06, meaning it had been in business for 12 years.

Ross M. was this specific firm's managing director, assigned this position in 2010 in January.

The companies that controlled this firm were as follows: Grell Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Larkhall at Shawsburn, ML9 2TY and was registered as a PSC under the registration number Sc386403.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 016	12 023	7 934
Current Assets	55 410	31 699	38 446
Debtors	51 894	19 276	30 512
Net Assets Liabilities	3 398	-25 678	-29 233	-29 233
Property Plant Equipment	6 827	5 415	1
Total Inventories	500	400

Other Financial Data
Accrued Liabilities	28 324	28 304	32 304
Accumulated Depreciation Impairment Property Plant Equipment	2 590	4 002	9 416
Additional Provisions Increase From New Provisions Recognised		921
Amounts Owed By Group Undertakings	37 523	10 964	22 151
Amounts Owed To Group Undertakings	10 000	10 000	10 000	29 233
Average Number Employees During Period		1	1
Corporation Tax Payable		1 696	1 715
Corporation Tax Recoverable	1 739
Creditors	58 839	61 871	67 000	29 233
Increase From Depreciation Charge For Year Property Plant Equipment		1 412	5 414
Merchandise	500	400
Net Current Assets Liabilities	-3 429	-30 172	-28 554	-29 233
Other Creditors	19 417	19 417	19 417
Other Taxation Social Security Payable	936	2 454	3 564
Property Plant Equipment Gross Cost	9 417	9 417	9 417
Provisions		921	680
Provisions For Liabilities Balance Sheet Subtotal		921	680
Total Assets Less Current Liabilities	3 398	-24 757	-28 553	-29 233
Trade Creditors Trade Payables	152
Trade Debtors Trade Receivables	12 632	8 312	8 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 416
Disposals Property Plant Equipment				9 417

Company staff

Ross M.

Role: Director

Appointed: 12 January 2010

Latest update: 10 November 2023

People with significant control

Grell Limited

Address: Littleshaws Shawsburn, Larkhall, ML9 2TY, Scotland

Legal authority Scottish Law

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc386403

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	26 January 2022
Confirmation statement last made up date	12 January 2021

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

Caledonian Oils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

Gillian M.

Gillian M.

People with significant control

Grell Limited

Accounts Documents

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