Glasgow Stove Centre Ltd in Clydebank, G81 6BX

Description

Data updated on: 01-11-2023

Located in 34 Old Mill Road, Clydebank G81 6BX Glasgow Stove Centre Ltd is categorised as a Private Limited Company registered under the SC443582 registration number. The company was launched on 2013-02-25. The firm's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. February 28, 2023 is the last time when the company accounts were filed.

As stated, this specific business was created eleven years ago and has been supervised by three directors, and out of them two (Gavin F. and Gordon M.) are still a part of the company.

Gordon M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	-3 695	7 041	21 950

Balance Sheet
Cash Bank In Hand	13 018	18 626	13 337
Cash Bank On Hand					4 650	3 019	1 443	86 765	32 019
Current Assets	33 026	50 132	67 495	93 551	50 819	51 664	60 443	140 962	169 912
Debtors	5 863	4 281	9 988		8 112		900	2 197	5 902
Property Plant Equipment					2 375	1 781	1 674	2 767	2 701
Stocks Inventory	14 145	27 225	44 170
Tangible Fixed Assets		1 260	3 084
Total Inventories					38 057	48 645	58 100	52 000	131 991
Net Assets Liabilities							47 744	82 056	112 230

Capital & Reserves
Called Up Share Capital	1	1 000	1 000
Profit Loss Account Reserve	-3 696	6 041	20 950
Shareholder Funds	-3 695	7 041	21 950

Other Financial Data
Accrued Liabilities					1 580	1 630
Accumulated Depreciation Impairment Property Plant Equipment					3 033	3 627	4 183	5 104	6 003
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable					2 385	1 480	3 011	10 310	7 093
Creditors			48 629	65 634	14 887	14 921	14 373	41 667	37 963
Creditors Due Within One Year	36 721	44 351	48 629
Fixed Assets			3 084	2 376	2 375
Increase From Depreciation Charge For Year Property Plant Equipment						594	556	921	899
Net Current Assets Liabilities	-3 695	5 781	18 866	27 917	35 932	36 743	46 070	120 956	147 492
Number Shares Allotted	1	1 000	1 000
Other Taxation Social Security Payable						743	1 055	159
Par Value Share	1	1	1
Property Plant Equipment Gross Cost					5 408	5 408	5 857	7 871	8 704
Share Capital Allotted Called Up Paid	1	1 000	1 000
Tangible Fixed Assets Additions		1 680	2 853
Tangible Fixed Assets Cost Or Valuation		1 680	4 533
Tangible Fixed Assets Depreciation		420	1 449
Tangible Fixed Assets Depreciation Charged In Period		420	1 029
Total Assets Less Current Liabilities	-3 695	7 041	21 950	30 293	38 307	38 524	47 744	123 723	150 193
Trade Creditors Trade Payables					5 518	6 685	7 600	583	1 932
Trade Debtors Trade Receivables					2 700		900	2 197	4 720
Bank Borrowings Overdrafts								10	10
Other Remaining Borrowings								41 667	37 963
Recoverable Value-added Tax									1 182
Total Additions Including From Business Combinations Property Plant Equipment							449	2 014	833

Company staff

Gavin F.

Role: Director

Appointed: 01 January 2020

Latest update: 9 March 2024

Gordon M.

Role: Director

Appointed: 14 November 2014

Latest update: 9 March 2024

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 19th November 2014
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19th November 2014
Annual Accounts 13th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13th November 2015
Annual Accounts 30th May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Glasgow Stove Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin F.

Gordon M.

David H.

People with significant control

Gordon M.

Accounts Documents

Company filings

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