Gavin Shanks & Sons Limited in Coatbridge, ML5 2AG

Description

Data updated on: 01-11-2023

Gavin Shanks & Sons Limited,registered as Private Limited Company, based in Block 5, 104 Coltswood Road, Greenhill Industrial Estate in Coatbridge. The office's post code is ML5 2AG. This company was set up on December 28, 1955. The registered no. is SC031218. This business's Standard Industrial Classification Code is 46130 and their NACE code stands for Agents involved in the sale of timber and building materials. 2022-03-31 is the last time when the company accounts were reported.

Gavin Shanks & Sons Ltd is a small-sized vehicle operator with the licence number OM0008414. The firm has one transport operating centre in the country. In their subsidiary in Coatbridge on Greenhill Industrial Estate, 2 machines and 1 trailer are available.

Taking into consideration the following enterprise's constant development, it became necessary to appoint further directors, among others: Alistair S., Gavin S., Barry S. who have been aiding each other for sixteen years to exercise independent judgement of this firm. To find professional help with legal documentation, the firm has been using the skills of Barry S. as a secretary for the last 22 years.

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	149 989	148 598	145 094	141 097	150 151	168 652

Balance Sheet
Cash Bank In Hand	103 269	89 793	56 258	72 226	105 810	76 516
Cash Bank On Hand						76 516	71 901	103 781	51 109	27 864	175 021	56 434	48 002
Current Assets	250 886	217 790	118 008	94 252	130 755	86 079	98 759	108 391	58 181	32 528	176 471	57 105	48 002
Debtors	61 158	55 909	34 570	20 438	24 284	9 440	26 858	4 610	7 072	4 664	1 450	671
Net Assets Liabilities						168 652	171 659	157 505	171 198	121 954	120 826	119 130
Net Assets Liabilities Including Pension Asset Liability	149 989	148 598	145 094	141 097	150 151	168 652
Property Plant Equipment						556 480	552 145	548 659	545 845	543 566	541 714	538 793
Stocks Inventory	86 459	72 088	27 180	1 588	661	123
Tangible Fixed Assets	569 360	565 252	559 745	555 372	561 896	556 480
Total Inventories						123

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	134 949	133 558	130 054	126 057	135 111	153 612
Shareholder Funds	149 989	148 598	145 094	141 097	150 151	168 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						209 975	214 310	217 796	220 610	222 889	224 741	215 233	221 111
Average Number Employees During Period							4	4	4	4	3	2	2
Bank Borrowings Overdrafts						4 000	3 338	9 782	4 318	4 225	6 648	4 215	5 795
Capital Redemption Reserve	5 040	5 040	5 040	5 040	5 040	5 040
Creditors						6 181	3 532	883	432 342	453 918	597 339	476 768	477 555
Creditors Due After One Year	396				8 830	6 181
Creditors Due Within One Year	669 861	634 444	532 659	505 380	529 946	465 912
Finance Lease Liabilities Present Value Total						6 181	3 532	883	883
Increase From Depreciation Charge For Year Property Plant Equipment							4 335	3 486	2 814	2 279	1 852	1 041	5 878
Net Current Assets Liabilities	-418 975	-416 654	-414 651	-411 128	-399 191	-379 833	-375 695	-389 478	-374 161	-421 390	-420 868	-419 663	-429 553
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Other Creditors						445 799	456 806	481 372	414 690	445 142	582 855	470 869	465 797
Other Taxation Social Security Payable						13 320	11 328	4 106	12 599	2 566	7 614	1 680	5 963
Par Value Share		1	1	1	1	1					1
Property Plant Equipment Gross Cost						766 455	766 455	766 455	766 455	766 455	766 455	754 026
Provisions For Liabilities Balance Sheet Subtotal						1 814	1 259	793	486	222	20
Provisions For Liabilities Charges				3 147	3 724	1 814
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		2 250			12 429
Tangible Fixed Assets Cost Or Valuation	778 027	780 277	759 821	759 821	766 455
Tangible Fixed Assets Depreciation	208 667	215 025	200 076	204 449	204 559	209 975
Tangible Fixed Assets Depreciation Charged In Period		6 358	5 130	4 373	5 131	5 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 079		5 021
Tangible Fixed Assets Disposals			20 456		5 795
Total Assets Less Current Liabilities	150 385	148 598	145 094	144 244	162 705	176 647	176 450	159 181	171 684	122 176	120 846	119 130	103 362
Trade Creditors Trade Payables						144	333	-40	-148	909	222	4
Trade Debtors Trade Receivables						9 440	26 858	4 610	7 072	4 664	1 450	671
Accrued Liabilities										750	1 318
Additional Provisions Increase From New Provisions Recognised											-202
Bank Overdrafts										4 225	6 648
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 549
Disposals Property Plant Equipment												12 429
Number Shares Issued Fully Paid											10 000
Profit Loss											-1 128
Provisions										222	20

Company staff

Alistair S.

Role: Director

Appointed: 31 March 2008

Latest update: 3 March 2024

Gavin S.

Role: Director

Appointed: 31 October 2007

Latest update: 3 March 2024

Barry S.

Role: Director

Appointed: 31 October 2007

Latest update: 3 March 2024

David S.

Role: Director

Appointed: 31 October 2007

Latest update: 3 March 2024

Barry S.

Role: Secretary

Appointed: 30 June 2002

Latest update: 3 March 2024

James S.

Role: Director

Resigned: 13 December 2013

Latest update: 3 March 2024

Alistair S.

Role: Secretary

Appointed: 09 November 1994

Resigned: 30 June 2002

Latest update: 3 March 2024

James S.

Role: Secretary

Appointed: 31 May 1988

Resigned: 09 November 1994

Latest update: 3 March 2024

Gavin S.

Role: Director

Appointed: 31 May 1988

Resigned: 30 October 2007

Latest update: 3 March 2024

People with significant control

Alistair S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alistair S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 4th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th December 2014
Annual Accounts 7th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th December 2015
Annual Accounts 9th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20th November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th November 2012
Annual Accounts 5th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th December 2013

Gavin Shanks & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair S.

Gavin S.

Barry S.

David S.

Barry S.

James S.

Alistair S.

James S.

Gavin S.

People with significant control

Alistair S.

Accounts Documents

Company Vehicle Operator Data

Block 5

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Gavin Shanks & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair S.

Gavin S.

Barry S.

David S.

Barry S.

James S.

Alistair S.

James S.

Gavin S.

People with significant control

Alistair S.

Accounts Documents

Company Vehicle Operator Data

Block 5

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015