Craigmarloch Nurseries Ltd. in Glasgow, G65 9BX

Description

Data updated on: 01-11-2023

Craigmarloch Nurseries came into being in 1996 as a company enlisted under no SC162733, located at G65 9BX Glasgow at Glasgow Road. This firm has been in business for twenty eight years and its current status is active. The company's SIC and NACE codes are 46220 and their NACE code stands for Wholesale of flowers and plants. 2022-12-31 is the last time when the accounts were reported.

Craigmarloch Nurseries Ltd is a medium-sized vehicle operator with the licence number OM0035875. The firm has two transport operating centres in the country. In their subsidiary in Glasgow on Kilsyth, 6 machines are available. The centre in Glasgow on Kilsyth has 6 machines.

As the information gathered suggests, this firm was founded in 1996 and has been steered by six directors, and out this collection of individuals three (Christopher B., Kenneth W. and Andrew M.) are still participating in the company's duties. Additionally, the managing director's assignments are often supported by a secretary - Isla D., who was officially appointed by this firm on November 30, 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	549 920	616 821	735 171	971 200

Balance Sheet
Cash Bank On Hand				9 768	11 718	183 982	40 106	474 872	762 036	220 884
Current Assets	1 367 049	1 526 918	1 682 419	1 656 585	2 353 027	2 897 184	3 079 432	3 759 768	3 986 507	3 648 311
Debtors	672 661	688 874	733 846	686 712	907 416	1 011 818	1 238 023	959 740	731 802	815 849
Net Assets Liabilities					1 212 006	1 459 923	1 658 598	1 780 684	2 083 082	2 253 938
Other Debtors				105 528	145 003	95 729	288 502	136 266	17 567	109 556
Property Plant Equipment				2 291 992	2 904 187	3 445 288	3 632 040	3 963 519	5 018 920	7 151 706
Total Inventories				960 105	1 433 893	1 701 384	1 801 303	2 325 156	2 492 669	2 611 578
Cash Bank In Hand	16 430	10 146	119 531	9 768
Net Assets Liabilities Including Pension Asset Liability	549 920	616 821	735 171	971 200
Stocks Inventory	677 958	827 898	829 042	960 105
Tangible Fixed Assets	1 690 919	1 640 195	1 611 546	2 291 992

Capital & Reserves
Called Up Share Capital	127	127	127	127
Profit Loss Account Reserve	296 669	363 570	481 920	525 391
Shareholder Funds	549 920	616 821	735 171	971 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				506 757	455 070	365 829	493 940	611 364	790 358	1 047 140
Additions Other Than Through Business Combinations Property Plant Equipment					641 072	619 400	340 788	534 358	1 241 345	2 409 568
Amounts Owed By Related Parties										27 309
Average Number Employees During Period							44	53	49	69
Bank Borrowings Overdrafts				1 024 603	1 104 991	1 448 238	1 617 424	1 527 901	2 338 422	2 038 213
Corporation Tax Payable				7 111	16 526
Corporation Tax Recoverable									10 272	40 922
Creditors				1 243 240	1 493 333	1 968 084	1 709 319	1 708 298	2 445 616	4 702 824
Finance Lease Liabilities Present Value Total				35 979	55 684	130 906	91 895	180 397
Fixed Assets	1 690 919	1 640 195	1 611 546	2 291 992					5 018 920	7 151 792
Future Minimum Lease Payments Under Non-cancellable Operating Leases						72 000	54 000	36 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				192 558	97 724
Increase Decrease Through Other Changes Property Plant Equipment									-147 463
Increase From Depreciation Charge For Year Property Plant Equipment					43 638	73 366	152 410	179 026	180 152	269 875
Investments Fixed Assets										86
Investments In Group Undertakings Participating Interests										86
Net Current Assets Liabilities	-14 783	-9 175	103 710	28 987	-70 527	143 590	-71 945	-257 831	-164 914	380 747
Number Shares Issued Fully Paid					127	127
Other Creditors				338 076	772 637	279 089	349 469	180 397	107 194	2 664 611
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					81 695	30 068	24 299	61 602	1 158	13 093
Other Disposals Property Plant Equipment					80 564	35 000	25 925	85 455	6 950	20 000
Other Remaining Borrowings				182 658	332 658	388 940
Other Taxation Social Security Payable				96 196	151 032	273 194	292 762	224 767	361 764	83 018
Par Value Share					1	1
Profit Loss										191 678
Property Plant Equipment Gross Cost				2 798 749	3 359 257	3 811 117	4 125 980	4 574 883	5 809 278	8 198 846
Provisions For Liabilities Balance Sheet Subtotal					128 321	160 871	192 178	216 706	325 308	575 777
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-13 630
Total Assets Less Current Liabilities	1 676 136	1 631 020	1 715 256	2 320 979	2 833 660	3 588 878	3 560 095	3 705 688	4 854 006	7 532 539
Trade Creditors Trade Payables				944 474	1 268 479	1 557 712	1 714 011	1 461 906	1 946 304	2 494 022
Trade Debtors Trade Receivables				581 184	762 413	916 089	949 521	823 474	703 963	638 062
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment							-119 148	-77 624		-494 517
Creditors Due After One Year	1 052 653	944 025	909 159	1 243 240
Creditors Due Within One Year	1 381 832	1 536 093	1 578 709	1 627 598
Provisions For Liabilities Charges	73 563	70 174	70 926	106 539
Revaluation Reserve	253 124	253 124	253 124	445 682
Tangible Fixed Assets Additions		14 550		529 794
Tangible Fixed Assets Cost Or Valuation	2 173 709	2 188 259	2 221 895	2 798 749
Tangible Fixed Assets Depreciation	482 790	548 064	610 349	506 757
Tangible Fixed Assets Depreciation Charged In Period		65 274		41 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				145 498
Tangible Fixed Assets Increase Decrease From Revaluations				47 060

Company staff

Isla D.

Role: Secretary

Appointed: 30 November 2023

Latest update: 6 April 2024

Christopher B.

Role: Director

Appointed: 23 December 2020

Latest update: 6 April 2024

Kenneth W.

Role: Director

Appointed: 27 July 2009

Latest update: 6 April 2024

Andrew M.

Role: Director

Appointed: 17 January 1996

Latest update: 6 April 2024

Graham O.

Role: Director

Appointed: 04 December 2008

Resigned: 31 July 2010

Latest update: 6 April 2024

Colin B.

Role: Director

Appointed: 01 January 1998

Resigned: 01 January 2011

Latest update: 6 April 2024

First Scottish Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 January 1996

Resigned: 17 January 1996

Address: St Davids Drive, Dalgety Bay, KY11 9NB

Latest update: 6 April 2024

Andrew M.

Role: Secretary

Appointed: 17 January 1996

Resigned: 30 November 2023

Latest update: 6 April 2024

Andrew M.

Role: Director

Appointed: 17 January 1996

Resigned: 31 March 2012

Latest update: 6 April 2024

First Scottish International Services Limited

Role: Corporate Nominee Director

Appointed: 17 January 1996

Resigned: 17 January 1996

Address: St Davids Drive, Dalgety Bay, KY11 9NB

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Kenneth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kenneth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 March 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

Craigmarloch Nurseries Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isla D.

Christopher B.

Kenneth W.

Andrew M.

Graham O.

Colin B.

First Scottish Secretaries Limited

Andrew M.

Andrew M.

First Scottish International Services Limited

People with significant control

Kenneth W.

Andrew M.

Accounts Documents

Company Vehicle Operator Data

Colzium

Address

City

Postal code

No. of Vehicles

Glasgow Road

Address

City

Postal code

No. of Vehicles

Company filings

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