David T. Morrison & Co.limited in Glasgow, G20 7NG

Description

Data updated on: 02-10-2023

David T. Morrison & began its business in the year 1991 as a Private Limited Company under the following Company Registration No.: SC133751. This firm's head office was based in Glasgow at Grovepark Mill. The David T. Morrison & Co.limited business had been operating on the market for at least 32 years.

The knowledge we have detailing this specific firm's MDs shows us that the last five directors were: Abid J., Mohammed S., Mohammed S. and 2 other directors who assumed their respective positions on Sunday 6th April 2014, Thursday 26th September 1991.

The companies with significant control over this firm were: Sharif Bros Glasgow Ltd owned over 1/2 to 3/4 of company shares . This business could have been reached in Glasgow at Grovepark Place, G20 7NG and was registered as a PSC under the reg no Sc089540.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-08-31	2013-08-31	2014-08-31
Currency
Net Worth	-238 422	-319 057	-386 883	-482 443

Balance Sheet
Cash Bank In Hand	9 004	10 035	446	1 505
Current Assets	520 131	540 153	529 543	482 253
Debtors	58 853	75 658	84 782	59 601
Net Assets Liabilities Including Pension Asset Liability	-238 422	-319 057	-386 883	-482 443
Stocks Inventory	452 274	454 460	444 315	421 147
Tangible Fixed Assets	841 955	808 783	787 595	767 128

Capital & Reserves
Called Up Share Capital	320 000	320 000	320 000	320 000
Profit Loss Account Reserve	-789 334	-869 969	-937 795	-1 033 355
Shareholder Funds	-238 422	-319 057	-386 883	-482 443

Other Financial Data
Creditors Due After One Year	1 126 173	1 127 173	1 185 223	1 185 223
Creditors Due Within One Year	474 335	540 820	518 798	546 601
Net Current Assets Liabilities	45 796	-667	10 745	-64 348
Number Shares Allotted		320 000	320 000	320 000
Par Value Share		1	1	1
Revaluation Reserve	230 912	230 912	230 912	230 912
Secured Debts	825 000	825 000	825 000	825 000
Share Capital Allotted Called Up Paid	320 000	320 000	320 000	320 000
Tangible Fixed Assets Cost Or Valuation	1 033 761	1 033 761	1 033 761
Tangible Fixed Assets Depreciation	191 806	224 978	246 166	266 633
Tangible Fixed Assets Depreciation Charged In Period		33 172	21 188	20 467
Total Assets Less Current Liabilities	887 751	808 116	798 340	702 780

Company staff

Abid J.

Role: Director

Appointed: 06 April 2014

Latest update: 13 March 2024