G.p. Contracts (scotland) Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

G.p. Contracts (scotland) Limited is categorised as Private Limited Company, that is located in 6th Floor Gordon Chambers, 90 Mitchell Street, Glasgow. The main office's postal code is G1 3NQ. The company has existed twenty six years on the market. The business registered no. is SC191295. This business's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The business latest financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2022-11-19.

According to the official data, this particular company is directed by a single director: Marcus K., who was assigned this position on Saturday 1st June 2013. Since 2013 Christine O., had been responsible for a variety of tasks within this company till the resignation in 2015. What is more a different director, specifically Graham T. gave up the position in 2001.

Marcus K. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	294 944	284 793	395 510	362 423	252 891	39 308

Balance Sheet
Cash Bank In Hand	219 342	211 924	373 683	253 984	234 641	16 844
Cash Bank On Hand						16 844	30 043	16 439	7 724	90 275	99 373	262 381	335 993
Current Assets	395 395	393 627	565 248	420 450	274 128	46 026	57 022	46 260	67 082	123 256	215 611	355 432	399 706
Debtors	171 259	176 877	187 533	162 396	37 597	27 832	25 726	28 596	58 044	31 582	110 753	86 551	61 513
Net Assets Liabilities						39 308	41 989	27 647	24 222	51 243	131 261	255 351	331 451
Net Assets Liabilities Including Pension Asset Liability	294 944	284 793	395 510	362 423	252 891	39 308
Other Debtors						1 543	4 313	8 114	6 285	7 636	7 357	10 842	2 832
Property Plant Equipment						8 635	6 252	13 204	20 020	15 015	42 739	37 226	13 182
Stocks Inventory	4 794	4 826	4 032	4 070	1 890	1 350
Tangible Fixed Assets	61 653	53 738	40 841	27 301	12 147	8 635
Total Inventories						1 350	1 253	1 225	1 314	1 399	5 485	6 500	2 200

Capital & Reserves
Called Up Share Capital	104	104	104	104	104	23
Profit Loss Account Reserve	294 840	284 689	395 406	362 319	252 787	39 204
Shareholder Funds	294 944	284 793	395 510	362 423	252 891	39 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 085	20 468	20 845	27 518	32 523	40 994	53 402	35 129
Average Number Employees During Period							2	2	3	3	5	5	3
Capital Redemption Reserve						81
Creditors						1 582	20 097	9 991	16 122	9 790	38 025	24 828	9 814
Creditors Due After One Year	50 973	39 931	18 909		2 837	1 582
Creditors Due Within One Year	103 483	115 305	186 299	82 161	28 118	13 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 024			5 775		22 667
Disposals Property Plant Equipment								9 198			9 990		42 317
Finance Lease Liabilities Present Value Total						1 582	1 577	9 991	16 122	9 790	38 025	24 828	9 814
Increase From Depreciation Charge For Year Property Plant Equipment							2 383	4 401	6 673	5 005	14 246	12 408	4 394
Net Current Assets Liabilities	291 912	278 322	378 949	338 289	246 010	32 255	36 925	26 943	24 127	48 871	134 667	250 026	330 587
Number Shares Allotted		4	4	4	4	3
Other Creditors						5 814	13 058	3 663	24 677	49 753	43 012	42 607	14 953
Other Taxation Social Security Payable						1 150	3 295	8 299	9 021	18 300	24 735	41 442	34 303
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						26 720	26 720	34 049	47 538	47 538	83 733	90 628	48 311
Provisions For Liabilities Balance Sheet Subtotal							1 188	2 509	3 803	2 853	8 120	7 073	2 504
Provisions For Liabilities Charges	7 648	7 336	5 371	3 167	2 429
Share Capital Allotted Called Up Paid	4	4	4	4	4	3
Tangible Fixed Assets Additions		13 056	1 109		11 396	23 798
Tangible Fixed Assets Cost Or Valuation	94 599	102 240	103 349	94 111	37 224	26 720
Tangible Fixed Assets Depreciation	32 946	48 502	62 508	66 810	25 077	18 085
Tangible Fixed Assets Depreciation Charged In Period		18 432	14 006	9 643	4 151	3 078
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 876		5 341	45 884	10 070
Tangible Fixed Assets Disposals		5 415		9 238	68 283	34 302
Total Additions Including From Business Combinations Property Plant Equipment								16 527	13 489		46 185	6 895
Total Assets Less Current Liabilities	353 565	332 060	419 790	365 590	258 157	40 890	43 177	40 147	44 147	63 886	177 406	287 252	343 769
Trade Creditors Trade Payables						4 434	2 167	3 742	2 925			8 160	13 665
Trade Debtors Trade Receivables						26 289	21 413	20 482	51 759	23 946	103 396	75 709	58 681
Value Shares Allotted	104	104	104	104	104	23

Company staff

Marcus K.

Role: Director

Appointed: 01 June 2013

Latest update: 9 March 2024

Christine O.

Role: Director

Appointed: 01 January 2013

Resigned: 20 November 2015

Latest update: 9 March 2024

Graham T.

Role: Director

Appointed: 28 March 2000

Resigned: 30 July 2001

Latest update: 9 March 2024

Christine O.

Role: Secretary

Appointed: 29 March 1999

Resigned: 20 November 2015

Latest update: 9 March 2024

Paul O.

Role: Director

Appointed: 22 March 1999

Resigned: 13 June 2016

Latest update: 9 March 2024

Thomas M.

Role: Director

Appointed: 19 November 1998

Resigned: 29 March 1999

Latest update: 9 March 2024

Susan M.

Role: Secretary

Appointed: 19 November 1998

Resigned: 29 March 1999

Latest update: 9 March 2024

People with significant control

Marcus K.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 December 2012
Annual Accounts 11 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 October 2013

G.p. Contracts (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus K.

Christine O.

Graham T.

Christine O.

Paul O.

Thomas M.

Susan M.

People with significant control

Marcus K.

Accounts Documents

Company filings

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