Gd Valeting Limited in Glasgow, G1 2LW

Description

Data updated on: 01-11-2023

Gd Valeting has been operating in this business for at least 21 years. Established under no. SC259835, this company is classified as a Private Limited Company. You can reach the office of the company during office times under the following address: C/o D M Mcnaught & Co Ltd 166 Buchanan Street, G1 2LW Glasgow. This enterprise's classified under the NACE and SIC code 81222 which stands for Specialised cleaning services. Gd Valeting Ltd reported its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was released on 2022-11-08.

There is 1 director now managing the limited company, specifically Geoff D. who has been doing the director's responsibilities since November 26, 2003. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Gary D. as a secretary for the last 21 years.

Geoff D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 772	164 541	212 308	229 837	269 669

Balance Sheet
Cash Bank In Hand	98 644	77 173	123 580	163 022	213 041
Cash Bank On Hand					213 041	155 343	238 212	218 805	207 080	4 712	3 552	7 467
Current Assets	226 646	209 769	284 639	313 898	364 183	300 286	367 897	288 494	287 284	236 374	186 006	128 636
Debtors	127 252	131 671	159 871	149 472	149 603	143 404	128 146	68 150	80 204	231 662	182 454	121 169
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Other Debtors					68 000	68 000	68 150	68 150	68 150	227 873	181 878	116 753
Property Plant Equipment					1 049	719	494	340	230	159	110	76
Stocks Inventory	750	925	1 188	1 404	1 539
Tangible Fixed Assets	4 541	3 293	2 245	1 533	1 049
Total Inventories					1 539	1 539	1 539	1 539

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	181 672	164 441	212 208	229 737	269 569
Shareholder Funds	181 772	164 541	212 308	229 837	269 669

Other Financial Data
Amount Specific Advance Or Credit Directors										179 290	132 888	86 337
Amount Specific Advance Or Credit Made In Period Directors										179 290
Amount Specific Advance Or Credit Repaid In Period Directors											46 402	46 551
Accrued Liabilities					2 500	2 500
Accumulated Amortisation Impairment Intangible Assets					120 000	120 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment					17 352	17 682	17 907	18 061	18 171	18 242	18 291	18 325
Additions Other Than Through Business Combinations Investment Property Fair Value Model							85 870
Average Number Employees During Period						14	13	7	5
Corporation Tax Payable					46 528	14 024
Creditors					95 563	57 513	80 118	30 212	26 824	28 832	30 189	27 992
Creditors Due Within One Year	89 415	78 521	94 576	95 594	95 563
Fixed Assets	44 541	33 293	22 245	11 533	1 049	719	86 364	86 210	86 100	86 029	85 980	85 946
Increase From Depreciation Charge For Year Property Plant Equipment						330	225	154	110	71	49	34
Intangible Assets Gross Cost					120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	90 000	100 000	110 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Investment Property							85 870	85 870	85 870	85 870	85 870	85 870
Investment Property Fair Value Model							85 870	85 870	85 870	85 870	85 870
Net Current Assets Liabilities	137 231	131 248	190 063	218 304	268 620	242 773	287 779	258 282	260 460	207 542	155 817	100 644
Number Shares Allotted		100	100	100	100
Other Creditors						2 916	2 569	2 659	2 500	2 500		850
Other Taxation Social Security Payable					4 879	3 610	77 549	27 524	24 324	26 332	30 189	27 142
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 401	18 401	18 401	18 401	18 401	18 401	18 401
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		357
Tangible Fixed Assets Cost Or Valuation	18 044	18 401	18 401	18 401
Tangible Fixed Assets Depreciation	13 503	15 108	16 156	16 868	17 352
Tangible Fixed Assets Depreciation Charged In Period		1 605	1 048	712	484
Total Assets Less Current Liabilities	181 772	164 541	212 308	229 837	269 669	243 492	374 143	344 492	346 560	293 571	241 797	186 590
Trade Creditors Trade Payables					1 298	1 032		29
Trade Debtors Trade Receivables					81 603	75 404	59 996		12 054	3 789	576	4 416

Company staff

Geoff D.

Role: Director

Appointed: 26 November 2003

Latest update: 9 January 2024

Gary D.

Role: Secretary

Appointed: 26 November 2003

Latest update: 9 January 2024

People with significant control

Geoff D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen D.

Notified on 6 April 2016

Ceased on 30 November 2017

Nature of control:

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 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 4 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	4 September 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 June 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 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
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 August 2013

Gd Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff D.

Gary D.

People with significant control

Geoff D.

Karen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Gd Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff D.

Gary D.

People with significant control

Geoff D.

Karen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012