G & M Estates Limited, G40 2TA

Description

Data updated on: 01-11-2023

G & M Estates Limited has existed on the local market for twenty nine years. Registered under the number SC160390 in 1995, it is registered at 23 Fordneuk Street, Bridgeton G40 2TA. Its name is G & M Estates Limited. This firm's previous clients may know this firm also as Peachmarine, which was in use up till 1996-02-07. This firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The most recent filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-09-15.

At the moment, the company is led by just one managing director: George C., who was appointed in July 2007. For 5 years Fergus R., had been performing the duties for the company till the resignation in June 2007. As a follow-up another director, including Aileen S. gave up the position in July 2007.

Previous company's names
G & M Estates Limited 1996-02-07
Peachmarine Limited 1995-09-15

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	4 823 935	4 947 383	4 713 071

Balance Sheet
Current Assets	1 916 215	2 129 707	1 795 261	1 827 219	1 772 261	1 778 604	1 877 771	1 855 290	1 848 721
Net Assets Liabilities			4 713 071	4 683 299	4 619 599	4 630 368	4 651 143	4 620 827	4 606 220
Cash Bank In Hand	172 915	262 096
Debtors	1 743 300	1 867 611
Net Assets Liabilities Including Pension Asset Liability	4 823 935	4 947 383	4 713 071
Tangible Fixed Assets	3 010 911	2 897 239

Capital & Reserves
Called Up Share Capital	2 831 000	2 831 000
Profit Loss Account Reserve	439 734	621 745
Shareholder Funds	4 823 935	4 947 383	4 713 071

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			63 203	41 560	50 230	45 749	124 589	102 271	110 413
Fixed Assets	3 011 536	2 897 864	2 897 111	2 897 640	2 897 568	2 897 513	2 897 961	2 867 808	2 867 912
Net Current Assets Liabilities	1 812 399	2 049 519	1 815 960	1 785 659	1 722 031	1 732 855	1 753 182	1 753 019	1 738 308
Total Assets Less Current Liabilities	4 823 935	4 947 383	4 713 071	4 683 299	4 619 599	4 630 368	4 651 143	4 620 827	4 606 220
Creditors Due Within One Year	103 816	80 188	63 203
Investments Fixed Assets	625	625
Number Shares Allotted		2 831 000
Other Debtors Due After One Year	1 632 058	1 632 058
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		212 064	83 902
Revaluation Reserve	1 553 201	1 494 638
Share Capital Allotted Called Up Paid	2 831 000	2 831 000
Tangible Fixed Assets Cost Or Valuation	3 015 554	2 902 054
Tangible Fixed Assets Depreciation	4 643	4 815
Tangible Fixed Assets Depreciation Charged In Period		172
Tangible Fixed Assets Disposals		113 500