Gary Wallace Ltd in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

Gary Wallace is a firm with it's headquarters at G41 1HJ Glasgow at Caledonia House. This company has been registered in year 2017 and is registered under reg. no. SC577739. This company has been present on the English market for 7 years now and the current status is active. This business's Standard Industrial Classification Code is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. The company's latest filed accounts documents provide detailed information about the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-10-01.

At present, this particular limited company is managed by a single managing director: Gary W., who was selected to lead the company on 2017-10-02. What is more, the managing director's duties are regularly supported by a secretary - Lorraine W., who was chosen by the limited company in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	27 052	24 292	73 371	29 907	28 495
Current Assets	38 630	41 140	90 662	39 399	36 522
Debtors	5 978	8 348	9 791	2 992	3 027
Net Assets Liabilities	3 446	5 017	54 176	64 201	73 074
Other Debtors	2 494	2 733	3 225	1 706	1 527
Property Plant Equipment	14 900	12 828	16 000	14 033	11 000
Total Inventories	5 600	8 500	7 500	6 500	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 634	6 185	4 600	8 932	12 506
Average Number Employees During Period	7	8	8	8	8
Creditors	7 904	5 698	7 759	45 592	33 272
Finance Lease Liabilities Present Value Total	7 904	5 698	7 759	5 099	2 439
Increase From Depreciation Charge For Year Property Plant Equipment	1 634	4 551	4 002	4 332	3 574
Net Current Assets Liabilities	-719	324	48 653	-12 214	-13 196
Other Creditors	27 031	9 554	8 131	14 023	11 419
Other Taxation Social Security Payable	3 213	18 997	30 570	23 906	23 371
Property Plant Equipment Gross Cost	16 534	19 013	20 600	22 965	23 506
Provisions For Liabilities Balance Sheet Subtotal	2 831	2 437	2 718	2 666	2 098
Total Additions Including From Business Combinations Property Plant Equipment	16 534	2 479	12 885	2 365	541
Total Assets Less Current Liabilities	14 181	13 152	64 653	112 459	108 444
Trade Creditors Trade Payables	6 900	10 060	648	1 517	2 268
Trade Debtors Trade Receivables	3 484	5 615	6 566	1 286	1 500
Additions Other Than Through Business Combinations Investment Property Fair Value Model				110 640
Bank Borrowings Overdrafts				40 493	30 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 587
Disposals Property Plant Equipment			11 298
Fixed Assets			16 000	124 673	121 640
Investment Property				110 640	110 640
Investment Property Fair Value Model				110 640

Company staff

Lorraine W.

Role: Secretary

Appointed: 02 October 2017

Latest update: 23 February 2024

Gary W.

Role: Director

Appointed: 02 October 2017

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Gary W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lorraine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary W.

Notified on 2 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lorraine W.

Notified on 2 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Gary Wallace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Gary W.

People with significant control

Gary W.

Lorraine W.

Accounts Documents

Company filings

Filing category

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