G.c.g. Shotblasting Services Limited in Glasgow, G2 5HF

Description

Data updated on: 01-11-2023

Started with Reg No. SC091983 thirty nine years ago, G.c.g. Shotblasting Services Limited is categorised as a Private Limited Company. The actual mailing address is C/o Interpath Ltd, 5th Floor, 130 St Vincent Street Glasgow. The enterprise's principal business activity number is 43341 : Painting. 2021-05-31 is the last time company accounts were filed.

G C G Shotblasting Services Ltd is a small-sized vehicle operator with the licence number OM0029337. The firm has one transport operating centre in the country. In their subsidiary in Peterhead on Upperton Industrial Estate, 2 machines are available.

Our data that details the following company's members shows there are three directors: Michael G., Thomas G. and Joanne G. who became the part of the company on 17th August 2009. What is more, the managing director's assignments are often helped with by a secretary - Audrey H., who was chosen by this specific business on 30th October 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	772 470	922 947	678 958	364 124	292 236

Balance Sheet
Cash Bank On Hand					146	324	477	210	79 179	5 600
Current Assets	529 567	636 910	511 283	913 449	375 755	801 113	889 328	998 303	823 740	849 000
Debtors	484 719	495 259	484 150	880 098	339 168	727 417	805 751	914 993	660 761	741 800
Net Assets Liabilities					285 787	306 440	325 128	554 179	599 327	386 100
Property Plant Equipment					770 373	728 950	698 441	671 405	716 172	726 800
Total Inventories					36 441	73 372	83 100	83 100	83 800	101 600
Cash Bank In Hand	198	127 349	505	282	146
Net Assets Liabilities Including Pension Asset Liability	772 470	922 947	678 958	364 124	292 236
Other Debtors					32 908	276 512
Stocks Inventory	44 650	14 302	26 628	33 069	36 441
Tangible Fixed Assets	698 850	724 497	884 185	838 240	770 373

Capital & Reserves
Called Up Share Capital	307 500	307 500	307 500	307 500	307 500
Profit Loss Account Reserve	74 253	224 730	-19 259	-334 093	-300 460
Shareholder Funds	772 470	922 947	678 958	364 124	292 236

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									33 750	45 050
Accumulated Depreciation Impairment Property Plant Equipment					796 898	855 041	911 319	941 355	950 570	976 486
Average Number Employees During Period						26		39	16	14
Bank Borrowings Overdrafts	155 171	32 608	231 676		504 240	672 789	779 406	17 465	362 775
Corporation Tax Recoverable							43 121	163 475	55 000
Creditors					92 513	147 937	1 249 120	1 183 959	686 440	799 000
Dividends Paid On Shares								225 000
Fixed Assets	707 450	724 497					828 441	896 405	997 422	963 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										16 023
Increase From Amortisation Charge For Year Intangible Assets									33 750	45 050
Increase From Depreciation Charge For Year Property Plant Equipment						58 143		30 036	36 315	25 916
Intangible Assets							130 000	225 000	281 250	236 200
Intangible Assets Gross Cost							130 000	225 000	281 250	281 250
Net Current Assets Liabilities	65 020	212 451	-171 882	-362 601	-373 068	-270 708	-359 792	-185 656	137 300	50 000
Number Shares Issued Fully Paid						7 500		7 500
Other Creditors					92 513	147 937	143 521	139 105	172 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 100
Other Disposals Property Plant Equipment									27 100
Other Taxation Social Security Payable					59 378	99 711	168 586	184 052	208 044
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost					1 567 271	1 583 991	1 609 760	1 612 760	1 666 742	1 703 286
Provisions For Liabilities Balance Sheet Subtotal					6 449	3 865				171 200
Total Additions Including From Business Combinations Property Plant Equipment						16 720		3 000	3 554	10 600
Total Assets Less Current Liabilities	772 470	936 948	712 303	475 639	397 305	458 242	468 649	710 749	1 134 722	1 013 000
Total Increase Decrease From Revaluations Property Plant Equipment									77 528	25 944
Trade Creditors Trade Payables					138 533	211 632	209 962	197 386	185 915
Trade Debtors Trade Receivables					306 260	450 905	599 782	539 982	368 898
Accruals Deferred Income			16 086	14 321	12 556
Accrued Liabilities Not Expressed Within Creditors Subtotal					12 556
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 584
Administrative Expenses	248 688	402 782
Amounts Written Off Back Investments		8 600
Bank Borrowings		14 001
Bank Borrowings Secured		46 609	14 001
Bank Overdrafts					504 240	672 789
Bank Overdrafts Secured	155 171		217 675
Capital Redemption Reserve	94 647	94 647	94 647	94 647	94 647
Commitments Under Non-cancellable Operating Leases Total			10 226
Cost Sales	1 511 771	1 916 937
Creditors Due After One Year		14 001	17 259	3 522	92 513
Creditors Due Within One Year	464 547	424 459	683 165	1 369 722	748 823
Debtors Due Within One Year	484 719	495 259	484 150
Depreciation Tangible Fixed Assets Expense	-40 275	29 540	41 787
Finance Lease Liabilities Present Value Total					3 522
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 268
Gross Profit Loss	476 533	608 965
Interest Payable Similar Charges	16 347	6 516
Investments Fixed Assets	8 600
Number Shares Allotted		7 500	7 500	7 500	7 500
Obligations Under Finance Lease Hire Purchase Contracts After One Year			17 259
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			13 192
Operating Leases Expiring Between Two Five Years			1 773
Operating Leases Expiring Within One Year			8 453
Operating Profit Loss	227 845	206 183
Other Creditors Due Within One Year	25 691	67 854	164 619
Pension Costs	9 958	9 958
Profit Loss						20 653
Profit Loss For Period	183 105	150 477
Profit Loss On Ordinary Activities Before Tax	211 498	191 067
Provisions					6 449	3 865
Revaluation Reserve	296 070	296 070	296 070	296 070	190 549
Secured Debts	155 171	46 609	231 676	738 060	504 240
Share Capital Allotted Called Up Paid	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Additions		19 995	69 233	900	86 674
Tangible Fixed Assets Cost Or Valuation	1 803 319	1 383 743	1 585 218	1 586 118	1 567 271
Tangible Fixed Assets Depreciation	1 104 469	659 246	701 033	747 878	796 898
Tangible Fixed Assets Depreciation Charged In Period		15 472	17 307	46 845	49 020
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		426 746
Tangible Fixed Assets Disposals		426 746
Tangible Fixed Assets Increase Decrease From Revaluations					-105 521
Taxation Social Security Due Within One Year	77 199	87 239	68 661
Tax On Profit Or Loss On Ordinary Activities	28 393	40 590
Total Recognised Gain Loss For Period	479 175	150 477
Total Reserves	464 970	615 447	371 458
Trade Creditors Within One Year	206 486	236 758	205 017
Turnover Gross Operating Revenue	1 988 304	2 525 902
U K Current Corporation Tax	5 657	40 591
Director Remuneration	45 000	48 796	60 000

Company staff

Michael G.

Role: Director

Appointed: 17 August 2009

Latest update: 19 March 2024

Thomas G.

Role: Director

Appointed: 17 August 2009

Latest update: 19 March 2024

Joanne G.

Role: Director

Appointed: 17 August 2009

Latest update: 19 March 2024

Audrey H.

Role: Secretary

Appointed: 30 October 2007

Latest update: 19 March 2024

Neil A.

Role: Director

Appointed: 17 December 2019

Resigned: 19 August 2021

Latest update: 19 March 2024

Hitesh M.

Role: Director

Appointed: 27 September 2014

Resigned: 06 November 2017

Latest update: 19 March 2024

Pauline G.

Role: Secretary

Appointed: 31 August 2001

Resigned: 30 October 2007

Latest update: 19 March 2024

Gerrard G.

Role: Secretary

Appointed: 03 February 1994

Resigned: 31 August 2001

Latest update: 19 March 2024

Gray & Gray Solicitors

Role: Corporate Secretary

Appointed: 07 June 1989

Resigned: 03 February 1994

Address: Peterhead, Aberdeenshire, AB42 1TS

Latest update: 19 March 2024

Gerrard G.

Role: Director

Appointed: 07 June 1989

Resigned: 23 December 2007

Latest update: 19 March 2024

George W.

Role: Director

Appointed: 07 June 1989

Resigned: 31 August 2001

Latest update: 19 March 2024

People with significant control

The companies that control the firm are as follows: Gcg Coatings Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Peterhead at Upperton Industrial Estate, Dales, AB42 3GL and was registered as a PSC under the registration number Sc641914. Thomas G. owns 1/2 or less of company shares.

Gcg Coatings Group Ltd

Address: Unit 3 Upperton Industrial Estate, Dales, Peterhead, AB42 3GL, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc641914

Notified on 14 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael G.

Notified on 6 April 2016

Ceased on 14 September 2020

Nature of control:

1/2 or less of shares

Joanne G.

Notified on 6 April 2016

Ceased on 14 September 2020

Nature of control:

1/2 or less of shares

Michael G.

Notified on 6 April 2016

Ceased on 14 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	24 April 2023
Confirmation statement last made up date	10 April 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	27 July 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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 2016
End Date For Period Covered By Report	31 December 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 7 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 August 2013
Annual Accounts 21 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 March 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016

G.c.g. Shotblasting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Thomas G.

Joanne G.

Audrey H.

Neil A.

Hitesh M.

Pauline G.

Gerrard G.

Gray & Gray Solicitors

Gerrard G.

George W.

People with significant control

Gcg Coatings Group Ltd

Thomas G.

Michael G.

Joanne G.

Michael G.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

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