Gavin Lawrie Ltd
Third Floor, 65 Bath Street G2 2BX Glasgow
Number: SC034810
Incorporation date: 1960-01-25
Dissolution date: 2019-12-23
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This enterprise called Gavin Lawrie was registered on 1960-01-25 as a private limited company. This enterprise office was located in Glasgow on Third Floor,, 65 Bath Street. This place area code is G2 2BX. The official reg. no. for Gavin Lawrie Limited was SC034810. Gavin Lawrie Limited had been active for fifty nine years until dissolution date on 2019-12-23.
Gavin L., Nigel L. and Gavin L. were registered as the enterprise's directors and were managing the firm from 2000 to 2019.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | |||||
| Net Worth | 1 138 282 | 1 099 102 | 1 144 699 | 1 151 065 | 1 011 657 |
| Balance Sheet | |||||
| Cash Bank In Hand | 809 515 | 840 810 | 931 260 | 931 554 | 1 229 806 |
| Current Assets | 1 179 711 | 1 193 370 | 1 228 171 | 1 276 636 | 1 230 925 |
| Debtors | 367 996 | 350 360 | 294 711 | 342 882 | 1 119 |
| Net Assets Liabilities Including Pension Asset Liability | 1 138 282 | 1 099 102 | 1 144 699 | 1 151 065 | 1 011 657 |
| Stocks Inventory | 2 200 | 2 200 | 2 200 | 2 200 | |
| Tangible Fixed Assets | 851 175 | 737 028 | 665 603 | 566 211 | 232 427 |
| Capital & Reserves | |||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Profit Loss Account Reserve | 915 782 | 876 602 | 922 199 | 928 565 | 789 157 |
| Shareholder Funds | 1 138 282 | 1 099 102 | 1 144 699 | 1 151 065 | 1 011 657 |
| Other Financial Data | |||||
| Capital Redemption Reserve | 202 500 | 202 500 | 202 500 | 202 500 | 202 500 |
| Creditors Due After One Year | 300 000 | 208 333 | 163 823 | 50 892 | |
| Creditors Due Within One Year | 592 604 | 622 963 | 585 252 | 640 890 | 451 695 |
| Net Current Assets Liabilities | 587 107 | 570 407 | 642 919 | 635 746 | 779 230 |
| Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Tangible Fixed Assets Additions | 129 995 | 72 270 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 388 540 | 1 388 198 | 1 397 468 | 1 397 468 | 268 562 |
| Tangible Fixed Assets Depreciation | 537 365 | 651 170 | 731 865 | 831 257 | 36 135 |
| Tangible Fixed Assets Depreciation Charged In Period | 194 060 | 133 201 | 99 392 | 12 045 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 80 255 | 52 506 | 807 167 | ||
| Tangible Fixed Assets Disposals | 130 337 | 63 000 | 1 128 906 | ||
| Total Assets Less Current Liabilities | 1 438 282 | 1 307 435 | 1 308 522 | 1 201 957 | 1 011 657 |
| Advances Credits Directors | 17 553 | 17 735 | 10 542 | ||
| Advances Credits Made In Period Directors | 23 986 | 35 288 | |||
| Advances Credits Repaid In Period Directors | 34 100 | ||||
Role: Secretary
Latest update: 6 July 2023
Role: Director
Appointed: 02 April 2000
Latest update: 6 July 2023
Role: Director
Appointed: 14 September 1988
Latest update: 6 July 2023
Role: Director
Appointed: 14 September 1988
Latest update: 6 July 2023
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 14 January 2017 |
| Return last made up date | 31 December 2015 |
| Annual Accounts 30 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 19 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 19 June 2013 |
(8 pages)
207 Main Street
KA9 1LH
Prestwick
207 Main Street
KA9 1LH
Prestwick
207 Main Street
KA9 1LH
Prestwick
207 Main Street
KA9 1LH
Prestwick