Clan Gordon Limited in Edinburgh, EH14 1BX

Description

Data updated on: 01-11-2023

This firm known as Clan Gordon was established on Mon, 16th Jun 2008 as a Private Limited Company. The enterprise's office may be contacted at Edinburgh on 8 Craiglockhart View. Should you need to get in touch with the firm by mail, the post code is EH14 1BX. The office registration number for Clan Gordon Limited is SC344424. The enterprise's SIC code is 68320 meaning Management of real estate on a fee or contract basis. The company's most recent accounts were submitted for the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/06/16.

The information we have about this company's personnel indicates a leadership of two directors: Andrew G. and Jonathan G. who became a part of the team on Mon, 16th Jun 2008. To support the directors in their duties, this specific limited company has been utilizing the skills of George G. as a secretary for the last 16 years.

Executives who have control over the firm are as follows: Jonathan G. owns 1/2 or less of company shares. Andrew G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	345	5 116	29 952	35 621

Balance Sheet
Cash Bank On Hand				62 839	35 827	92 075	44 469	43 776	133 622	166 401	133 073
Current Assets	34 048	43 882	82 742	107 179	83 696	149 468	115 540	127 791	223 552	176 528	143 170
Debtors	14 912	20 778	38 886	44 340	47 869	57 393	71 071	84 015	89 930	10 127	10 097
Net Assets Liabilities				34 312	31 122	75 289	57 032	66 283	91 857	82 992	56 253
Other Debtors				3 020	2 591	3 392	3 971	5 746	7 228	9 477	10 077
Property Plant Equipment				3 879	4 419	3 190	6 665	8 086	5 063	3 855	19 032
Cash Bank In Hand	19 136	23 104	43 856	62 839
Intangible Fixed Assets	14 880	11 160
Net Assets Liabilities Including Pension Asset Liability	345	5 116
Tangible Fixed Assets	1 873	3 286	2 799	3 879

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	245	5 016	29 852	35 521
Shareholder Funds	345	5 116	29 952	35 621

Other Financial Data
Accrued Liabilities Deferred Income					2 900	4 017	2 300	3 752	5 462	4 512	7 650
Accumulated Amortisation Impairment Intangible Assets				18 600	18 600	18 600	22 089	10 252	24 095	37 938	51 781
Accumulated Depreciation Impairment Property Plant Equipment				7 261	9 536	11 877	15 241	19 424	23 056	26 659	14 821
Additions Other Than Through Business Combinations Intangible Assets							17 443	16 372	35 400
Additions Other Than Through Business Combinations Property Plant Equipment					2 815	1 111	7 204	5 604	609	2 977	23 334
Average Number Employees During Period							13	14	15	13	14
Bank Borrowings Overdrafts									48 333	38 333	28 333
Corporation Tax Payable				42 609	25 883	39 536	38 275	45 845	52 330	34 115	23 748
Creditors				76 048	56 154	76 768	78 015	91 783	48 333	38 333	28 333
Deferred Income											68
Dividends Paid				165 000	106 000
Dividends Paid On Shares							13 954	23 563
Fixed Assets	16 753	14 446				3 190	20 619	31 649	50 183	35 132	36 466
Future Minimum Lease Payments Under Non-cancellable Operating Leases										15 269	27 070
Increase From Amortisation Charge For Year Intangible Assets							3 489	6 763	13 843	13 843	13 843
Increase From Depreciation Charge For Year Property Plant Equipment					2 275	2 341	3 638	4 183	3 632	4 011	6 917
Intangible Assets							13 954	23 563	45 120	31 277	17 434
Intangible Assets Gross Cost				18 600	18 600	18 600	36 043	33 815	69 215	69 215
Net Current Assets Liabilities	-16 015	-8 684	27 713	32 440	27 542	72 700	37 525	36 008	90 868	86 959	52 878
Nominal Value Allotted Share Capital										100	100
Number Shares Allotted				100						100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				3 546	2 908	8	1 995	911	1 737	2 052	2 389
Other Disposals Decrease In Amortisation Impairment Intangible Assets								18 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10		274			408	18 755
Other Disposals Intangible Assets								18 600
Other Disposals Property Plant Equipment					10		365			582	19 995
Other Taxation Social Security Payable				21 218	19 482	30 349	32 191	39 184	64 832	27 783	30 700
Par Value Share				1	1	1
Profit Loss				169 360	102 810
Property Plant Equipment Gross Cost				11 140	13 945	15 067	21 906	27 510	28 119	30 514	33 853
Provisions For Liabilities Balance Sheet Subtotal				698	839	601	1 112	1 374	861	766	4 758
Total Assets Less Current Liabilities	738	5 762	30 512	36 319	31 961	75 890	58 144	67 657	141 051	122 091	89 344
Trade Creditors Trade Payables				8 675	7 881	2 858	3 254	2 091	6 656	11 107	15 737
Trade Debtors Trade Receivables				41 320	45 278	54 001	67 100	78 269	82 702	650	20
Creditors Due Within One Year Total Current Liabilities	50 063	52 566
Intangible Fixed Assets Aggregate Amortisation Impairment		3 720	18 600	18 600
Intangible Fixed Assets Amortisation Charged In Period		3 720
Intangible Fixed Assets Cost Or Valuation	14 880	14 880	18 600	18 600
Provisions For Liabilities Charges	393	646	560	698
Tangible Fixed Assets Additions		3 716		3 787
Tangible Fixed Assets Cost Or Valuation	5 496	9 212	12 125	11 140
Tangible Fixed Assets Depreciation	3 623	5 926	9 326	7 261
Tangible Fixed Assets Depreciation Charge For Period		2 303
Creditors Due Within One Year			55 029	74 739
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period				2 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 334
Tangible Fixed Assets Disposals				4 772

Company staff

George G.

Role: Secretary

Appointed: 16 June 2008

Latest update: 3 February 2024

Andrew G.

Role: Director

Appointed: 16 June 2008

Latest update: 3 February 2024

Jonathan G.

Role: Director

Appointed: 16 June 2008

Latest update: 3 February 2024

People with significant control

Jonathan G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Andrew G.

Notified on 16 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clan Gordon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George G.

Andrew G.

Jonathan G.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Jonathan G.

Andrew G.

Accounts Documents

Company filings

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