Clive Christian Scotland Limited in Glasgow, G4 9AH

Description

Data updated on: 01-11-2023

Clive Christian Scotland Limited is officially located at Glasgow at 97-99 Great Western Road. You can search for the firm using the zip code - G4 9AH. The company has been in business on the UK market for fourty years. This enterprise is registered under the number SC090664 and their status at the time is active. This firm has operated under three names. Its initial listed name, Christians (scotland), was switched on 2001/07/24 to Clive Christian Edinburgh. The current name is used since 2009, is Clive Christian Scotland Limited. The enterprise's classified under the NACE and SIC code 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Clive Christian Scotland Ltd released its account information for the financial period up to 2022-12-31. The most recent annual confirmation statement was filed on 2023-09-24.

The directors currently registered by this particular company are: David H. selected to lead the company in 2012 and Gillian H. selected to lead the company 29 years ago. Another limited company has been appointed as one of the secretaries of this company: Morisons Secretaries Limited.

Previous company's names
Clive Christian Scotland Limited 2009-09-08
Clive Christian Edinburgh Limited 2001-07-24
Christians (scotland) Limited 1984-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	367 867	348 483

Balance Sheet
Cash Bank On Hand		461 772	553 341	342 807	270 749	200 415	506 881	560 011	187 760
Current Assets	655 344	752 741	961 508	449 934	487 989	470 029	723 171	875 463	895 418
Debtors	206 261	275 751	141 763	82 867	139 613	157 258	183 564	95 071	274 039
Net Assets Liabilities			280 367	366 200	307 221	153 770	459 862	356 289	376 712
Other Debtors		143 748	123 191	50 638	51 111	48 250	76 399	61 232	220 272
Property Plant Equipment		139 190	117 293	86 785	48 341	40 526	76 403	64 851	109 392
Total Inventories		15 218	266 404	24 260	77 627	112 356	32 726	220 381	433 619
Cash Bank In Hand	441 602	461 772
Stocks Inventory	7 481	15 218
Tangible Fixed Assets	116 506	139 190

Capital & Reserves
Called Up Share Capital	150 000	150 000
Profit Loss Account Reserve	217 867	198 483
Shareholder Funds	367 867	348 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		103 972	121 446	137 470	111 938	122 464	138 822	155 907	185 392
Average Number Employees During Period					6	5	3	3
Corporation Tax Payable				14 793			39 842		1 929
Corporation Tax Recoverable					5 001			15 524	15 524
Creditors		543 448	794 611	160 012	224 887	356 785	26 244	20 412	14 580
Future Minimum Lease Payments Under Non-cancellable Operating Leases						71 862	65 850	43 078
Increase From Depreciation Charge For Year Property Plant Equipment			30 183	21 468	12 891	10 526	23 030	17 603	29 485
Net Current Assets Liabilities	245 320	209 293	166 897	289 922	263 102	113 244	420 145	321 412	300 089
Number Shares Issued Fully Paid			100 000	100 000
Other Creditors		449 259	717 867	91 980	185 510	326 336	26 244	20 412	14 580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 709	5 444	38 423		6 672	518
Other Disposals Property Plant Equipment			36 236	20 147	85 023		15 250	518
Other Taxation Social Security Payable		9 677	9 387	7 813	19 532	22 892	2 445	32 870	3 405
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		243 162	238 739	224 255	160 279	162 990	215 225	220 758	294 784
Provisions For Liabilities Balance Sheet Subtotal			3 823	10 507	4 222		10 442	9 562	18 189
Total Additions Including From Business Combinations Property Plant Equipment			31 813	5 663	21 047	2 711	67 485	6 051	74 026
Total Assets Less Current Liabilities	381 826	348 483	284 190	376 707	311 443	153 770	496 548	386 263	409 481
Trade Creditors Trade Payables		84 512	67 357	45 426	19 845	7 557	2 532	39 102	10 132
Trade Debtors Trade Receivables		132 003	18 572	32 229	83 501	109 008	107 165	18 315	38 243
Creditors Due After One Year	13 959
Creditors Due Within One Year	410 024	543 448
Fixed Assets	136 506	139 190
Investments Fixed Assets	20 000
Number Shares Allotted		100 000
Share Capital Allotted Called Up Paid	150 000	100 000
Tangible Fixed Assets Additions		107 925
Tangible Fixed Assets Cost Or Valuation	240 507	243 162
Tangible Fixed Assets Depreciation	124 001	103 972
Tangible Fixed Assets Depreciation Charged In Period		38 736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		58 765
Tangible Fixed Assets Disposals		105 270

Company staff

David H.

Role: Director

Appointed: 13 June 2012

Latest update: 25 March 2024

Morisons Secretaries Limited

Role: Corporate Secretary

Appointed: 31 July 2002

Address: Queen Street, Edinburgh, Midlothian, EH2 4NN

Latest update: 25 March 2024

Gillian H.

Role: Director

Appointed: 02 June 1995

Latest update: 25 March 2024

Sidney H.

Role: Director

Resigned: 20 November 2015

Latest update: 25 March 2024

Morison Bishop

Role: Secretary

Appointed: 02 June 1995

Resigned: 31 July 2002

Latest update: 25 March 2024

Muriel W.

Role: Secretary

Appointed: 31 December 1989

Resigned: 02 June 1995

Latest update: 25 March 2024

Clive C.

Role: Director

Appointed: 31 December 1989

Resigned: 02 June 1995

Latest update: 25 March 2024

Muriel W.

Role: Secretary

Appointed: 03 November 1989

Resigned: 31 December 1989

Latest update: 25 March 2024

Gillian H.

Role: Director

Appointed: 31 December 1988

Resigned: 31 December 1989

Latest update: 25 March 2024

Morison Bishop

Role: Secretary

Appointed: 31 December 1988

Resigned: 31 December 1989

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: David H. owns over 1/2 to 3/4 of company shares . Gillian H. owns 1/2 or less of company shares.

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gillian H.

Notified on 11 June 2017

Nature of control:

1/2 or less of shares

The Executors Of The Late Sidney Hall Harrison

Address: 97-99 Great Western Road, Glasgow, G4 9AH, Scotland

Legal authority N/A

Legal form N/A

Country registered Scotland

Place registered N/A

Registration number N/A

Notified on 6 April 2016

Ceased on 11 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Clive Christian Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Morisons Secretaries Limited

Gillian H.

Sidney H.

Morison Bishop

Muriel W.

Clive C.

Muriel W.

Gillian H.

Morison Bishop

People with significant control

David H.

Gillian H.

The Executors Of The Late Sidney Hall Harrison

Accounts Documents

Company filings

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