George Beattie & Sons Limited in Glasgow, G65 0SA

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www.beattie-demolition.co.uk

Description

Data updated on: 01-11-2023

The George Beattie & Sons Limited business has been on the market for 34 years, as it's been founded in 1990. Started with Companies House Reg No. SC122379, George Beattie & Sons is categorised as a Private Limited Company located in Auchinvole Castle, Glasgow G65 0SA. This enterprise's classified under the NACE and SIC code 43110: Demolition. George Beattie & Sons Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was submitted on 2022-12-31.

George Beattie & Sons Ltd is a small-sized vehicle operator with the licence number OM0037804. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on Kilsyth, 1 machine is available.

As mentioned in this company's register, since 1st December 1998 there have been two directors: Alan B. and David B..

Executives with significant control over the firm are: Alan B. owns 1/2 or less of company shares. David B. owns 1/2 or less of company shares.

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	354 799	340 013	332 611	425 236	555 616

Balance Sheet
Cash Bank In Hand	32 336	50 203	37 460	19 644	195 052
Cash Bank On Hand					195 052	253 228	376 087	287 082	275 374	305 611	190 169	314 781
Current Assets	154 950	217 926	223 395	324 327	410 852	465 770	687 511	511 579	558 253	695 153	781 253	795 808
Debtors	120 614	95 170	163 935	279 831	161 374	141 822	306 424	216 997	277 879	378 041	586 084	476 027
Net Assets Liabilities					555 616	591 904	890 606	1 503 612	1 598 632	1 504 391	1 954 119	2 404 086
Net Assets Liabilities Including Pension Asset Liability	354 799	340 013	332 611	425 236	555 616
Other Debtors						7 145	45 009	45 036	46 453	77 693	162 808	166 472
Property Plant Equipment					849 231	1 152 572	1 307 506	1 743 290	1 698 687	1 454 318	2 028 279	2 529 372
Stocks Inventory	2 000	72 553	22 000	24 852	54 426
Tangible Fixed Assets	594 174	490 340	538 004	642 409	849 231
Total Inventories					54 426	70 720	5 000	7 500	5 000	11 501	5 000	5 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	354 797	340 011	332 609	425 234	555 614
Shareholder Funds	354 799	340 013	332 611	425 236	555 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					639 292	613 047	333 541	1 057 229	1 264 180	1 508 549	1 713 993	182 488
Average Number Employees During Period						29	28	29	27	24	24	23
Bank Borrowings Overdrafts						233 291	367 328	184 566	55 079	46 667	37 500	28 050
Bank Overdrafts					204 344	233 291	367 328	184 566	55 079	51 641	50 879	80 741
Creditors					146 635	283 034	129 808	49 716	112 733	194 088	155 704	44 921
Creditors Due After One Year	86 182	31 611	104 669	199 922	146 635
Creditors Due Within One Year	308 143	336 642	324 119	341 578	557 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment						190 760	4 375	108 325	162 235	140 604	112 419	223 037
Disposals Property Plant Equipment						353 950	66 000	232 600	373 177	256 000	263 279	322 396
Finance Lease Liabilities Present Value Total					146 635	283 034	129 808	49 716	112 733	147 421	118 204	16 871
Increase From Depreciation Charge For Year Property Plant Equipment						164 515	174 276	81 939	369 186	384 974	317 862	481 432
Net Current Assets Liabilities	-153 193	-118 716	-100 724	-17 251	-146 980	-277 634	-287 092	-189 962	12 677	244 161	81 543	125 193
Number Shares Allotted		2	2	2	2
Other Creditors						19 457	3 594	3 744	3 820	17 557	5 620	11 668
Other Taxation Social Security Payable						57 026	143 219	234 106	20 554	84 982	37 732	84 610
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 488 523	1 765 619	856 372	2 800 519	2 962 867	453 383	3 742 273	4 501 760
Secured Debts	1 913	36 116	34 546	1 894	204 344
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 900	197 198	291 662	392 029
Tangible Fixed Assets Cost Or Valuation	1 067 375	1 073 275	1 137 478	1 194 835	1 488 523
Tangible Fixed Assets Depreciation	473 201	582 935	599 474	552 426	639 292
Tangible Fixed Assets Depreciation Charged In Period		109 734	38 043	105 403	151 605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			84 271	152 451	64 739
Tangible Fixed Assets Disposals			132 995	234 305	98 341
Total Additions Including From Business Combinations Property Plant Equipment						631 046	483 000	850 500	535 525	256 000	1 042 685	1 081 884
Total Assets Less Current Liabilities	440 981	371 624	437 280	625 158	702 251	874 938	1 020 414	1 553 328	1 711 365	1 698 479	2 109 823	2 654 565
Trade Creditors Trade Payables						198 297	335 569	199 034	357 272	204 323	463 935	382 263
Trade Debtors Trade Receivables						134 677	261 415	171 961	231 426	300 348	423 276	309 555
Increase Decrease In Property Plant Equipment									225 400	193 000
Provisions For Liabilities Balance Sheet Subtotal												205 558

Company staff

Alan B.

Role: Director

Appointed: 01 December 1998

Latest update: 24 April 2024

David B.

Role: Director

Appointed: 01 December 1998

Latest update: 24 April 2024

People with significant control

Alan B.

Notified on 16 December 2016

Nature of control:

1/2 or less of shares

David B.

Notified on 16 December 2016

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 February 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 February 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 15 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 May 2013

George Beattie & Sons Limited

General information

Name:

Office Address:

Contact information

Website

www.beattie-demolition.co.uk

Description

Financial data based on annual reports

Company staff

Alan B.

David B.

Russel And Aitken

Peter B.

People with significant control

Alan B.

David B.

Accounts Documents

Company Vehicle Operator Data

Auchinvole Castle

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No. of Vehicles

Company filings

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Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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