Gartverrie (silos) Limited in Glasgow, G2 2QZ

Description

Data updated on: 01-11-2023

The exact day the company was registered is 8th March 2005. Established under company registration number SC281200, it is considered a Private Limited Company. You can reach the main office of this company during office times at the following address: C/o Robb Ferguson Regent Court 70 West Regent Street, G2 2QZ Glasgow. The company's SIC code is 68209 which means Other letting and operating of own or leased real estate. Its most recent filed accounts documents cover the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Wednesday 8th March 2023.

Taking into consideration this particular firm's executives data, since March 2005 there have been two directors: David S. and Andrew S.. What is more, the director's tasks are constantly aided with by a secretary - Andrew S., who was chosen by this limited company on 8th March 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	317 455	465 400	552 087	642 335

Balance Sheet
Cash Bank In Hand	312	28 879	5 442	18 235
Cash Bank On Hand				18 235	19 361	25 148	38 355	42 279	101 166	45 924	70 313
Current Assets	33 330	92 564	31 856	40 571	65 520	100 902	232 791	249 890	313 132	111 564	144 749
Debtors	33 018	63 685	26 414	22 336	46 159	75 754	194 436	207 611	211 966	65 640	74 436
Net Assets Liabilities				642 335	749 549	1 094 570	1 289 666	1 394 099	1 602 789	1 674 241	1 685 969
Net Assets Liabilities Including Pension Asset Liability	317 455	465 400	552 087	642 335
Property Plant Equipment						31 462	50 134	37 600	28 200	21 150	15 862
Tangible Fixed Assets	2 590 560	2 590 560	2 590 560	2 590 560

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	315 955	463 900	550 587	640 835
Shareholder Funds	317 455	465 400	552 087	642 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 488	20 079	32 613	42 013	49 063	54 351
Average Number Employees During Period				2	2	2	2
Bank Borrowings				1 661 041	1 479 927	1 286 175	1 078 890	857 439	620 143	366 273	499 646
Creditors				1 479 927	1 286 174	1 101 263	882 110	626 591	366 273	94 661	499 646
Creditors Due After One Year	1 989 039	1 830 381	1 661 040	1 479 927
Creditors Due Within One Year	257 396	310 343	322 289	407 869
Fixed Assets					2 590 560	2 622 022	2 640 694	2 628 160	2 618 760	2 611 710	2 606 422
Increase From Depreciation Charge For Year Property Plant Equipment						10 488	9 591	12 534	9 400	7 050	5 288
Investment Property				2 590 560	2 590 560	2 590 560	2 590 560	2 590 560	2 590 560	2 590 560	2 590 560
Investment Property Fair Value Model				2 590 560	2 590 560	2 590 560	2 590 560	2 590 560	2 590 560	2 590 560
Net Current Assets Liabilities	-224 066	-217 779	-290 433	-367 298	-444 837	-294 189	-328 918	-460 040	-500 121	-642 894	-217 642
Number Shares Allotted		1 500	1 500	1 500
Par Value Share		1	1	1
Property Plant Equipment Gross Cost						41 950	70 213	70 213	70 213	70 213
Provisions For Liabilities Balance Sheet Subtotal				101 000	110 000	132 000	140 000	147 430	149 577	199 914	203 165
Provisions For Liabilities Charges	60 000	77 000	87 000	101 000
Secured Debts	2 136 227	1 989 039	1 830 382	1 661 041
Tangible Fixed Assets Cost Or Valuation	2 590 560	2 590 560	2 590 560
Total Additions Including From Business Combinations Property Plant Equipment						41 950	28 263
Total Assets Less Current Liabilities	2 366 494	2 372 781	2 300 127	2 223 262	2 145 723	2 327 833	2 311 776	2 168 120	2 118 639	1 968 816	2 388 780
Value Shares Allotted	1 500	1 500	1 500	1 500

Company staff

David S.

Role: Director

Appointed: 08 March 2005

Latest update: 3 April 2024

Andrew S.

Role: Secretary

Appointed: 08 March 2005

Latest update: 3 April 2024

Andrew S.

Role: Director

Appointed: 08 March 2005

Latest update: 3 April 2024

People with significant control

Executives who control the firm include: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David S.

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

Andrew S.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gartverrie (silos) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Andrew S.

Andrew S.

Peter S.

People with significant control

David S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Gartverrie (silos) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Andrew S.

Andrew S.

Peter S.

People with significant control

David S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015