Geo. Morrison Motors Limited in Glasgow, G73 1EE

Description

Data updated on: 01-11-2023

Geo. Morrison Motors began its business in the year 1987 as a Private Limited Company under the following Company Registration No.: SC107147. This company has been active for 37 years and the present status is active. The firm's headquarters is located in Glasgow at 103 Farmeloan Road. You can also locate the company using the area code of G73 1EE. This firm's SIC code is 45200: Maintenance and repair of motor vehicles. 2022-08-31 is the last time the company accounts were reported.

At the moment, the following company is managed by a single managing director: George M., who was assigned to lead the company on 1989-08-31. For eight years Kevin M., had fulfilled assigned duties for the following company up to the moment of the resignation in September 2022. Furthermore another director, specifically Martin B. resigned in 1996. Furthermore, the managing director's tasks are regularly helped with by a secretary - Louise H., who was chosen by the following company 32 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	57 706	30 698	2 068	1 503	3 058	7 564

Balance Sheet
Cash Bank In Hand	1 964	2 550	4 263	102 048	31 167	25 972
Cash Bank On Hand						25 972	10 046	14 146	29 248	57 711	17 738	47 664	26 794
Current Assets	142 940	124 794	116 382	216 303	129 372	111 814	111 013	105 527	114 539	161 202	123 161	123 836	126 190
Debtors	30 455	29 835	26 662	49 255	33 205	20 842	40 967	26 381	30 291	48 491	50 423	21 172	44 396
Net Assets Liabilities									28 715	-3 006	1 339	7 838	5 002
Property Plant Equipment						6 348	5 412	4 644	3 900	5 271	5 550	9 046	10 467
Stocks Inventory	110 521	92 409	85 457	65 000	65 000	65 000
Tangible Fixed Assets	13 227	13 347	10 720	8 933	7 501	6 348
Total Inventories						65 000	60 000	65 000	55 000	55 000	55 000	55 000	55 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 606	30 598	1 968	1 403	2 958	7 464
Shareholder Funds	57 706	30 698	2 068	1 503	3 058	7 564

Other Financial Data
Accrued Liabilities													10 209
Accumulated Depreciation Impairment Property Plant Equipment						95 599	96 535	97 303	96 947	98 071	85 987	88 491	91 520
Average Number Employees During Period							8	6	6	6	6	6	7
Bank Borrowings Overdrafts										8 333	10 020	9 960	9 960
Corporation Tax Payable						1 336	1 893	282	3 092			821
Creditors						110 598	101 763	94 861	89 724	41 666	38 409	28 355	18 373
Creditors Due Within One Year	98 461	107 443	125 034	223 733	133 815	110 598
Disposals Decrease In Depreciation Impairment Property Plant Equipment									953		13 365
Disposals Property Plant Equipment									1 100		13 500
Increase From Depreciation Charge For Year Property Plant Equipment							936	768	597	1 124	1 281	2 504	3 029
Net Current Assets Liabilities	44 479	17 351	-8 652	-7 430	-4 443	1 216	9 250	10 666	24 815	33 389	34 198	27 794	13 555
Number Shares Allotted		100	100	100	100	100
Other Creditors						34 776	28 099	11 490	14 711
Other Taxation Social Security Payable						1 691	3 883	1 842	2 090	2 241	1 642	3 457	289
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						10 828	22 202	11 553	11 520				24 749
Property Plant Equipment Gross Cost						101 947	101 947	101 947	100 847	103 342	91 537	97 537	101 987
Provisions For Liabilities Balance Sheet Subtotal												647	647
Secured Debts	23 970	24 905	36 440
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 100
Tangible Fixed Assets Cost Or Valuation	99 347	102 447	101 947	101 947	101 947
Tangible Fixed Assets Depreciation	86 120	89 100	91 227	93 014	94 446	95 599
Tangible Fixed Assets Depreciation Charged In Period		2 980	2 252	1 787	1 432	1 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			125
Tangible Fixed Assets Disposals			500
Total Additions Including From Business Combinations Property Plant Equipment										2 495	1 695	6 000	4 450
Total Assets Less Current Liabilities	57 706	30 698	2 068	1 503	3 058	7 564	14 662	15 310	28 715	38 660	39 748	36 840	24 022
Trade Creditors Trade Payables						61 348	53 836	60 742	51 913	98 260	67 651	66 274	74 855
Trade Debtors Trade Receivables						10 014	18 765	14 828	18 771	48 491	50 423	21 172	19 647

Company staff

Louise H.

Role: Secretary

Appointed: 28 February 1992

Latest update: 30 July 2024

George M.

Role: Director

Appointed: 31 August 1989

Latest update: 30 July 2024

Kevin M.

Role: Director

Appointed: 01 June 2014

Resigned: 30 September 2022

Latest update: 30 July 2024

Martin B.

Role: Director

Appointed: 25 August 1992

Resigned: 17 May 1996

Latest update: 30 July 2024

Louise H.

Role: Secretary

Appointed: 25 October 1991

Resigned: 28 February 1992

Latest update: 30 July 2024

Georgina M.

Role: Secretary

Appointed: 09 April 1990

Resigned: 13 September 1991

Latest update: 30 July 2024

Jaqueline M.

Role: Director

Appointed: 31 August 1989

Resigned: 09 April 1990

Latest update: 30 July 2024

People with significant control

Executives who have control over the firm are as follows: Louise M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George M. owns over 3/4 of company shares.

Louise M.

Notified on 4 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kevin M.

Notified on 6 April 2016

Ceased on 30 September 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 13 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 March 2013
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Geo. Morrison Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

George M.

Kevin M.

Martin B.

Louise H.

Georgina M.

Jaqueline M.

People with significant control

Louise M.

George M.

Kevin M.

Accounts Documents

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