G S Elder Limited in Kirriemuir, DD8 4JZ

Description

Data updated on: 01-11-2023

G S Elder Limited may be contacted at 15 Court Hillock Gardens, in Kirriemuir. The company's postal code is DD8 4JZ. G S Elder has been operating on the market for the last nineteen years. The company's registered no. is SC283138. This company's SIC and NACE codes are 42990 which stands for Construction of other civil engineering projects n.e.c.. The business most recent accounts describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-03-24.

There is one managing director currently running the following business, specifically George E. who has been doing the director's responsibilities for nineteen years. Since 2005 Elaine E., had performed assigned duties for this specific business till the resignation on Tue, 21st Mar 2017. To support the directors in their duties, the business has been using the skills of Elaine E. as a secretary since 2005.

George E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2016-06-30	2017-06-30
Currency
Net Worth	179	-11 837	-10 859

Balance Sheet
Cash Bank On Hand				900	14 600
Current Assets	394 858	385 359	396 128	208 277	188 059
Debtors	110 193	100 594	111 120	95 769	41 342
Net Assets Liabilities				40 321	32 846
Property Plant Equipment				22 631	21 893
Total Inventories				111 608	132 117
Cash Bank In Hand			243
Net Assets Liabilities Including Pension Asset Liability	179	-11 837	-10 859
Stocks Inventory	284 665	284 765	284 765
Tangible Fixed Assets	52 827	46 316	34 711

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	79	-11 937	-10 959
Shareholder Funds	179	-11 837	-10 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				127 356	133 154
Average Number Employees During Period				1	2
Creditors				159 163	149 695
Fixed Assets	52 827	46 316	34 711	22 631	21 893
Increase From Depreciation Charge For Year Property Plant Equipment					5 798
Net Current Assets Liabilities	314 034	318 689	360 725	49 114	38 364
Property Plant Equipment Gross Cost				149 987	155 047
Provisions For Liabilities Balance Sheet Subtotal				4 436	4 090
Total Additions Including From Business Combinations Property Plant Equipment					5 060
Total Assets Less Current Liabilities	366 861	365 005	395 436	71 745	60 257
Amount Specific Advance Or Credit Directors	42 757	38 241	40 257	34 630	18 483
Amount Specific Advance Or Credit Repaid In Period Directors					34 630
Advances Credits Directors					18 483
Creditors Due After One Year	360 000	367 838	399 392
Creditors Due Within One Year	80 824	66 670	35 403
Instalment Debts Due After5 Years			14 004
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	6 682	9 004	6 903
Secured Debts	403 529	402 372	402 129
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		16 850	420
Tangible Fixed Assets Cost Or Valuation	173 438	157 788	149 847
Tangible Fixed Assets Depreciation	120 611	111 472	115 136
Tangible Fixed Assets Depreciation Charged In Period		12 818	9 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 957	5 784
Tangible Fixed Assets Disposals		32 500	8 361

Company staff

Elaine E.

Role: Secretary

Appointed: 13 April 2005

Latest update: 29 February 2024

George E.

Role: Director

Appointed: 13 April 2005

Latest update: 29 February 2024

People with significant control

George E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 September 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

G S Elder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine E.

George E.

Elaine E.

People with significant control

George E.

Accounts Documents

Company filings

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