Gordon Agri Scotland Limited in Dumbarton, G82 1LS

Description

Data updated on: 01-11-2023

Gordon Agri Scotland Limited can be contacted at 1st Floor, 53 High Street in Dumbarton. The firm post code is G82 1LS. Gordon Agri Scotland has been in this business for the last 15 years. The firm registered no. is SC370213. The enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Gordon Agri Scotland Ltd released its latest accounts for the financial year up to 2022-12-31. The company's latest confirmation statement was released on 2022-12-16.

Gordon Agri Scotland Limited is a small-sized vehicle operator with the licence number OM1101093. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on Croftamie, 2 machines and 2 trailers are available.

We have 1 managing director currently supervising the following firm, namely Steven G. who's been doing the director's assignments for 15 years. Since December 2009 Stephen M., had performed the duties for the following firm till the resignation 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	105 851	107 861	160 564	146 315	236 827
Current Assets	195 521	214 849	241 853	264 339	314 722	324 676
Debtors	3 170	12 988	289	10 771	-4 105
Other Debtors		10 608
Property Plant Equipment	31 950	40 500	77 300	86 000	93 600
Total Inventories	86 500	94 000	81 000	107 253	82 000
Net Assets Liabilities				163 646	209 757	230 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	60 830	71 703	94 812	117 612	145 512
Average Number Employees During Period	5	6	9	6	6	5
Creditors	117 326	138 260	153 510	186 693	40 000	35 333
Finance Lease Liabilities Present Value Total	9 584	20 255	12 419	4 591
Increase From Depreciation Charge For Year Property Plant Equipment		10 873	23 109	22 800	27 900
Net Current Assets Liabilities	78 195	76 589	88 343	77 646	156 157	147 999
Other Creditors	22 426	45 163	38 766	26 876	40 008
Other Taxation Social Security Payable	23 783	7 850	13 562	10 254	44 974
Property Plant Equipment Gross Cost	92 780	112 203	172 112	203 612	239 112
Total Additions Including From Business Combinations Property Plant Equipment		19 423	59 909	31 500	35 500
Total Assets Less Current Liabilities	110 145	117 089	165 643	163 646	249 757	266 049
Trade Creditors Trade Payables	61 533	64 992	88 763	144 972	73 583
Trade Debtors Trade Receivables	3 170	2 380	289	10 771	-4 105
Bank Borrowings Overdrafts					40 000
Fixed Assets					93 600	118 050

Company staff

Steven G.

Role: Director

Appointed: 16 December 2009

Latest update: 27 January 2024

People with significant control

Steven G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Steven G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

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
End Date For Period Covered By Report	31 December 2021

Gordon Agri Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Stephen M.

Brian Reid Ltd.

People with significant control

Steven G.

Accounts Documents

Company Vehicle Operator Data

Catter Bog Farm

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No. of Vehicles

No. of Trailers

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