Graco (scotland) Limited in Glasgow, G76 8SE

Description

Data updated on: 01-11-2023

Graco (scotland) Limited can be reached at 28 Field Road, Busby in Glasgow. The company's area code is G76 8SE. Graco (scotland) has been actively competing in this business for the last twenty eight years. The company's Companies House Reg No. is SC164196. The enterprise's declared SIC number is 49320 which stands for Taxi operation. 31st March 2022 is the last time the accounts were reported.

We have a group of two directors controlling the following company at the moment, specifically Hugh M. and Paul M. who have been carrying out the directors obligations since 2018/11/28.

The companies with significant control over this firm are: Mulmac Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Field Road, Clarkston, G76 8SE and was registered as a PSC under the reg no Sc653242.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 791	51 249	49 837	34 610	29 827

Balance Sheet
Cash Bank On Hand						37 180	48 721	200 686	70 349	73 102
Current Assets	104 584	96 068	113 973	65 845	65 240	130 716	164 222	271 086	252 663	633 803
Debtors	100 305	95 287	93 729	64 430	32 697	93 536	115 501	70 400	182 314	560 701
Net Assets Liabilities						53 214	13 665	18 480	211 485	571 982
Other Debtors								7 929	88 469	482 753
Property Plant Equipment						41 959	31 531	23 698	212 920
Cash Bank In Hand	4 279	781	20 244	1 415	32 543
Net Assets Liabilities Including Pension Asset Liability	50 791	51 249	49 837	34 610	29 827
Tangible Fixed Assets	46 135	49 937	40 114	36 829	48 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 691	51 149	49 737	34 510	29 727
Shareholder Funds	50 791	51 249	49 837	34 610	29 827

Other Financial Data
Secured Debts	3 480	0
Total Fixed Assets Additions		20 414	3 487	10 824	27 223
Total Fixed Assets Cost Or Valuation	157 517	177 931	181 418	180 642	207 865
Total Fixed Assets Depreciation	111 382	127 994	141 304	143 813	159 785
Total Fixed Assets Depreciation Charge In Period		16 612	13 310	10 439	15 972
Total Fixed Assets Depreciation Disposals				-7 930
Total Fixed Assets Disposals				-11 600
Accumulated Depreciation Impairment Property Plant Equipment						191 565	201 993	209 826	215 863	221 237
Additions Other Than Through Business Combinations Property Plant Equipment									195 259
Amounts Owed By Group Undertakings Participating Interests							50 000		88 469
Amounts Owed To Other Related Parties Other Than Directors								25 000	30 000
Average Number Employees During Period						31	33	17	17	21
Corporation Tax Payable						40 593	89 837	38 126	64 192
Creditors						113 222	177 518	147 966	95 000	202 528
Current Tax For Period						40 593	89 837	2 362	64 192
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						2 292	-1 669	-1 233	-240
Depreciation Rate Used For Property Plant Equipment							20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							10 428	7 833	6 037	5 374
Net Current Assets Liabilities	9 153	4 567	12 225	1 112	-11 946	17 494	-13 296	123 120	96 662	431 275
Other Creditors						3 164	9 864	9 404	9 417	11 022
Other Taxation Social Security Payable						63 429	65 558	63 577	105 382	142 306
Property Plant Equipment Gross Cost							233 524	233 524	428 783	191 590
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 239	4 570	3 338	3 097
Tax Tax Credit On Profit Or Loss On Ordinary Activities						42 885	88 168	1 129	63 952
Total Assets Less Current Liabilities	55 288	54 504	52 339	37 941	36 134	59 453	18 235	146 818	309 582	639 113
Trade Creditors Trade Payables						6 036	12 259	11 859	11 202	19 200
Trade Debtors Trade Receivables						93 536	65 501	62 471	93 845	77 948
Bank Borrowings									125 000	95 000
Bank Borrowings Overdrafts									95 000	65 000
Provisions For Liabilities Balance Sheet Subtotal									3 097	2 131
Total Additions Including From Business Combinations Property Plant Equipment										292
Creditors Due After One Year Total Noncurrent Liabilities	3 480	0
Creditors Due Within One Year Total Current Liabilities	95 431	91 501	101 748	64 733	77 186
Fixed Assets	46 135	49 937	40 114	36 829	48 080
Provisions For Liabilities Charges	1 017	3 255	2 502	3 331	6 307
Tangible Fixed Assets Additions		20 414	3 487	10 824	27 223
Tangible Fixed Assets Cost Or Valuation	157 517	177 931	181 418	180 642	207 865
Tangible Fixed Assets Depreciation	111 382	127 994	141 304	143 813	159 785
Tangible Fixed Assets Depreciation Charge For Period		16 612	13 310	10 439	15 972
Tangible Fixed Assets Depreciation Disposals				-7 930
Tangible Fixed Assets Disposals				-11 600

Company staff

Hugh M.

Role: Director

Appointed: 28 November 2018

Latest update: 9 April 2024

Paul M.

Role: Director

Appointed: 28 November 2018

Latest update: 9 April 2024

Eric G.

Role: Director

Appointed: 07 November 2000

Resigned: 28 November 2018

Latest update: 9 April 2024

Eric G.

Role: Secretary

Appointed: 07 November 2000

Resigned: 28 November 2018

Latest update: 9 April 2024

Leslie G.

Role: Director

Appointed: 06 June 2000

Resigned: 12 January 2018

Latest update: 9 April 2024

Janet G.

Role: Director

Appointed: 17 February 1997

Resigned: 07 November 2000

Latest update: 9 April 2024

Sharon G.

Role: Secretary

Appointed: 17 February 1997

Resigned: 07 November 2000

Latest update: 9 April 2024

Sharon G.

Role: Director

Appointed: 17 February 1997

Resigned: 07 November 2000

Latest update: 9 April 2024

Leslie G.

Role: Director

Appointed: 15 March 1996

Resigned: 17 February 1997

Latest update: 9 April 2024

Eric G.

Role: Director

Appointed: 15 March 1996

Resigned: 17 February 1997

Latest update: 9 April 2024

Eric G.

Role: Secretary

Appointed: 15 March 1996

Resigned: 17 February 1997

Latest update: 9 April 2024

Stephen M.

Role: Nominee Director

Appointed: 15 March 1996

Resigned: 15 March 1996

Latest update: 9 April 2024

People with significant control

Mulmac Limited

Address: 28 Field Road, Clarkston, Glasgow, G76 8SE, Scotland

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Companies House Edinburgh

Registration number Sc653242

Notified on 12 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ssrg Ltd

Address: 6 Cemetery Road, Glasgow, G52 1SJ, Scotland

Legal authority Scotland

Legal form Limited Company

Country registered Scotland

Place registered Edinburgh Register Of Companies

Registration number Sc237663

Notified on 5 December 2018

Ceased on 12 November 2021

Nature of control:

over 3/4 of shares

Eric G.

Notified on 6 April 2016

Ceased on 5 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie G.

Notified on 6 April 2016

Ceased on 5 December 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Graco (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh M.

Paul M.

Eric G.

Eric G.

Leslie G.

Janet G.

Sharon G.

Sharon G.

Leslie G.

Eric G.

Eric G.

Stephen M.

People with significant control

Mulmac Limited

Ssrg Ltd

Eric G.

Leslie G.

Accounts Documents

Company filings

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