E & R Inglis Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

The firm is registered in Glasgow under the ID SC252548. The firm was started in the year 2003. The main office of the company is located at 6th Floor Gordon Chambers 90 Mitchell Street. The postal code is G1 3NQ. The firm present name is E & R Inglis Limited. This company's former customers may recognize it also as Leather Direct (trongate), which was used until Wed, 23rd Jul 2003. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were filed.

In order to satisfy their customers, the following business is continually developed by a unit of four directors who are, amongst the rest, Andrew C., John C. and John C.. Their successful cooperation has been of pivotal use to this business since 2016. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Marion C. as a secretary since 2003.

Previous company's names
E & R Inglis Limited 2003-07-23
Leather Direct (trongate) Ltd. 2003-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	9 107	15 342	25 956	32 072	27 010	85 343

Balance Sheet
Cash Bank In Hand	762	2 195	2 874	358	531	16 180
Cash Bank On Hand						16 180	10 950	22 427	21 396	25 816	20 952	24 717	22 754
Current Assets	89 430	76 824	66 653	70 197	70 988	20 413	29 366	43 339	46 322	52 146	46 813	53 066	53 565
Debtors	70 893	59 079	49 414	54 914	57 947	4 233	18 416	20 912	24 926	26 330	25 861	28 349	30 811
Intangible Fixed Assets	64 464	60 672	56 880	53 088	49 296
Net Assets Liabilities						85 343	176 569	165 366	188 618	202 334	206 561	217 507	225 825
Net Assets Liabilities Including Pension Asset Liability	9 107	15 342	25 956	32 072	27 010	85 343
Other Debtors						2 875	13 862	17 586	21 834	24 507	25 794	27 643	29 184
Property Plant Equipment						400 813	2 905	2 428	1 932	1 838	1 471	861
Stocks Inventory	17 775	15 550	14 365	14 925	12 510
Tangible Fixed Assets	496 224	474 663	466 617	482 387	460 955	400 813

Capital & Reserves
Called Up Share Capital	104	104	106	106	106	103
Profit Loss Account Reserve	9 003	15 238	25 850	31 966	26 904	85 237
Shareholder Funds	9 107	15 342	25 956	32 072	27 010	85 343

Other Financial Data
Accrued Liabilities								1 980
Accumulated Depreciation Impairment Property Plant Equipment						158 674	13 704	14 703	15 198	11 949	12 590	13 200	522
Additions Other Than Through Business Combinations Investment Property Fair Value Model							845
Average Number Employees During Period											4	4	4
Capital Redemption Reserve						3
Corporation Tax Payable								439
Creditors						16 180	342 731	314 500	307 053	299 085	289 228	284 042	276 047
Creditors Due After One Year	168 520	134 042	124 611	101 914	101 994	16 180
Creditors Due Within One Year	460 395	452 491	428 114	454 422	436 740	311 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 898			3 993
Disposals Investment Property Fair Value Model								42 480
Disposals Property Plant Equipment							56 142			4 519
Finance Lease Liabilities Present Value Total						16 180
Fixed Assets	560 688	535 335	523 497	535 475	510 251	400 813	490 486	450 211	449 716	449 622	449 255	448 645	448 429
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-486 736
Increase From Depreciation Charge For Year Property Plant Equipment							890	999	495	744	641	610	35
Intangible Fixed Assets Aggregate Amortisation Impairment	30 336	34 128	37 920	41 712	45 504
Intangible Fixed Assets Amortisation Charged In Period		3 792		3 792	3 792
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						45 504
Intangible Fixed Assets Cost Or Valuation	94 800		94 800	94 800	94 800
Intangible Fixed Assets Disposals						94 800
Investment Property							487 581	447 784	447 784	447 784	447 784	447 784	447 784
Investment Property Fair Value Model							487 581	445 101
Net Current Assets Liabilities	-370 965	-375 667	-361 461	-384 225	-365 752	-291 282	-313 365	-271 161	-260 731	-246 939	-242 415	-230 976	-222 482
Number Shares Allotted		4		6	6	3
Other Creditors						282 412	333 869	306 388	299 832	291 580	283 762	278 830	270 881
Other Taxation Social Security Payable						16 671	7 556	3 362	7 014	7 211	4 806	4 590	3 874
Par Value Share		1		1	1	1
Prepayments Accrued Income								412
Property Plant Equipment Gross Cost						559 487	16 610	17 131	17 130	13 787	14 061	718
Provisions For Liabilities Balance Sheet Subtotal						8 008	552	462	367	349	279	162	122
Provisions For Liabilities Charges	12 096	10 284	11 469	17 264	15 495	8 008
Secured Debts				242 798	188 018
Share Capital Allotted Called Up Paid	4	106	106	106	6	3
Share Capital Authorised		104		106	106	103
Tangible Fixed Assets Additions		7 130		48 604	8 700	15 113
Tangible Fixed Assets Cost Or Valuation	796 173	803 303	823 713	872 317	881 017	559 487
Tangible Fixed Assets Depreciation	299 949	328 640	357 096	389 930	420 062	158 674
Tangible Fixed Assets Depreciation Charged In Period		28 691		32 834	30 132	18 626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						280 014
Tangible Fixed Assets Disposals						336 643
Total Additions Including From Business Combinations Property Plant Equipment								521		1 176	274
Total Assets Less Current Liabilities	189 723	159 668	162 036	151 250	144 499	109 531	177 121	179 050	188 985	202 683	206 840	217 669	225 947
Trade Creditors Trade Payables						4 846	1 306	1 210	207	294	660	622	1 292
Trade Debtors Trade Receivables						1 358	4 554	3 326	3 092	1 823	67	706	1 627
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-125 962

Role: Corporate Nominee Director

Appointed: 09 July 2003

Resigned: 09 July 2003

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 3 May 2024

Cosec Limited

Role: Corporate Nominee Director

Appointed: 09 July 2003

Resigned: 09 July 2003

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 3 May 2024

Cosec Limited

Role: Corporate Nominee Secretary

Appointed: 09 July 2003

Resigned: 09 July 2003

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 3 May 2024

People with significant control

Executives with significant control over this firm are: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marion C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John C..

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marion C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 December 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 February 2013

E & R Inglis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

John C.

Marion C.

John C.

Marion C.

Glen L.

Colin C.

Eliot P.

John C.

Codir Limited

Cosec Limited

Cosec Limited

People with significant control

John C.

Marion C.

John C.

Accounts Documents

Company filings

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