G. Ross (flooring) Ltd. in Glasgow, G73 2JH

Description

Data updated on: 01-11-2023

G. Ross (flooring) Ltd. with reg. no. SC315180 has been competing in the field for seventeen years. This particular Private Limited Company can be reached at 63 Main Street, Rutherglen, Glasgow and company's zip code is G73 2JH. This firm's principal business activity number is 43330 - Floor and wall covering. 2022/03/31 is the last time company accounts were filed.

At present, the limited company is led by just one managing director: Gary R., who was arranged to perform management duties seventeen years ago. At least one secretary in this firm is a limited company, specifically Narplan Accounting Services.

Gary R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 018	27 399	30 144	29 625	39 901	30 069	43 066

Balance Sheet
Current Assets	39 631	45 445	54 116	67 295	87 559	96 539	116 503	132 636	69 325	76 481	77 062	98 030	103 650
Debtors	39 631	45 445	54 116
Net Assets Liabilities Including Pension Asset Liability	18 018	27 399	30 144	29 625	39 900	30 069	43 066
Tangible Fixed Assets	5 303	3 977	2 983
Net Assets Liabilities										55 560	35 842

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 918	27 299	30 044
Shareholder Funds	18 018	27 399	30 144	29 625	39 901	30 069	43 066

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 850	7 100	8 410	1 310	3 022	4 585	5 974
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							70 040	74 728	17 726	22 316	42 026	32 176	37 623
Depreciation Amortisation Impairment Expense							2 138	1 603
Fixed Assets	5 303	3 977	2 983	4 875	11 400	8 550	6 413	4 809	3 607	2 705	3 828	3 084	2 313
Net Current Assets Liabilities	12 715	23 422	27 161	24 750	36 591	27 544	40 613	57 908	51 599	54 165	35 036	65 854	66 027
Profit Loss							46 783	37 738
Raw Materials Consumables Used							1 213	11 794
Staff Costs Employee Benefits Expense							19 100	19 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities							11 976	9 032
Total Assets Less Current Liabilities	18 018	27 399	30 144	30 579	47 991	36 094	47 026	62 717	55 206	56 870	38 864	68 938	68 340
Turnover Revenue							105 075	107 066
Creditors Due Within One Year Total Current Liabilities	26 916	22 023
Tangible Fixed Assets Cost Or Valuation	9 500	5 303	5 303
Tangible Fixed Assets Depreciation	4 197	1 326	2 320
Tangible Fixed Assets Depreciation Charge For Period		1 326
Creditors Due After One Year					8 090	6 025	3 960
Creditors Due Within One Year		22 023	26 955	42 545	50 968	68 995	75 890
Tangible Fixed Assets Depreciation Charged In Period			994

Company staff

Narplan Accounting Services

Role: Corporate Secretary

Appointed: 08 March 2011

Address: Main Street, Rutherglen, Glasgow, G73 2JH, Scotland

Latest update: 12 March 2024

Gary R.

Role: Director

Appointed: 23 January 2007

Latest update: 12 March 2024

People with significant control

Gary R.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 25 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

G. Ross (flooring) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narplan Accounting Services

Gary R.

Sharon P.

People with significant control

Gary R.

Accounts Documents

Company filings

Filing category

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