Go Outdoor Advertising Ltd. in Glasgow, G2 5HF

Description

Data updated on: 01-11-2023

Go Outdoor Advertising started conducting its operations in the year 2010 as a Private Limited Company under the ID SC383884. This particular company has operated for 14 years and the present status is liquidation. The firm's headquarters is located in Glasgow at C/o Interpath Ltd. Anyone can also find the company using the area code of G2 5HF. This business's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Go Outdoor Advertising Limited. reported its account information for the financial period up to 2019-09-30. The business most recent confirmation statement was submitted on 2021-08-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 571	89 668	74 057	139 015	160 923	147 812

Balance Sheet
Cash Bank In Hand	92 970	67 725	38 019	84 520	19 738	15 274
Cash Bank On Hand						15 274	8 398	27 217	44 987
Current Assets	183 949	194 797	157 772	220 823	257 264	242 335	225 297	169 269	159 567
Debtors	90 979	127 072	119 753	136 303	210 045	195 773	196 348	119 829	92 335
Net Assets Liabilities						147 812	125 172	93 894	38 637
Net Assets Liabilities Including Pension Asset Liability	83 571	89 668	74 057	139 015	160 923	147 812
Other Debtors						5 500	5 500
Property Plant Equipment						153 471	158 242	118 081	127 507
Stocks Inventory					27 481	31 288
Tangible Fixed Assets	40 994	57 137	69 858	113 421	142 510	153 471
Total Inventories						31 288	20 551	22 223	22 245

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	83 570	89 667	74 056	139 014	160 922	147 810
Shareholder Funds	83 571	89 668	74 057	139 015	160 923	147 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						122 850	153 388	165 131	150 922
Average Number Employees During Period							27	24	24
Bank Borrowings Overdrafts						5
Creditors						61 045	54 533	36 148	51 898
Creditors Due After One Year	1 875	9 740	15 772	56 701	70 151	61 045
Creditors Due Within One Year	139 497	150 770	137 801	120 011	142 722	160 122
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 194	27 132	43 581
Disposals Property Plant Equipment							19 975	56 001	56 460
Finance Lease Liabilities Present Value Total						61 045	54 533	36 148	51 898
Increase From Depreciation Charge For Year Property Plant Equipment							45 732	38 875	29 372
Net Current Assets Liabilities	44 452	44 027	19 971	100 812	114 542	82 213	40 550	20 906	-32 098
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1
Other Creditors						14 356	12 559	13 009	21 723
Other Taxation Social Security Payable						72 639	118 529	96 883	124 819
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						276 321	311 630	283 212	278 429
Provisions For Liabilities Balance Sheet Subtotal						26 827	19 087	8 945	4 874
Provisions For Liabilities Charges		1 756		18 517	25 978	26 827
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Additions		34 019	39 490	88 365	65 916	68 581
Tangible Fixed Assets Cost Or Valuation	52 927	86 946	115 561	188 682	251 890	276 321
Tangible Fixed Assets Depreciation	11 933	29 809	45 703	75 261	109 380	122 850
Tangible Fixed Assets Depreciation Charged In Period		17 876	20 652	37 386	35 971	38 763
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 758	7 828	1 852	25 293
Tangible Fixed Assets Disposals			10 875	15 244	2 708	44 150
Total Additions Including From Business Combinations Property Plant Equipment							55 284	27 583	51 677
Total Assets Less Current Liabilities	85 446	101 164	89 829	214 233	257 052	235 684	198 792	138 987	95 409
Trade Creditors Trade Payables						16 518	1 227	7 473	12 508
Trade Debtors Trade Receivables						190 273	190 848	119 829	92 335

Company staff

Gary S.

Role: Director

Appointed: 18 August 2010

Latest update: 24 January 2024

People with significant control

Angela S.

Notified on 3 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	30 September 2019
Confirmation statement next due date	01 September 2022
Confirmation statement last made up date	18 August 2021

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 May 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 March 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts 22 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 April 2014

Go Outdoor Advertising Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Stephen M.

Brian Reid Ltd.

People with significant control

Angela S.

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

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