Grandtully Bridge Galleries Limited in Pitlochry, PH9 0PL

Description

Data updated on: 01-11-2023

This particular company is situated in Pitlochry under the ID SC277888. The company was established in the year 2004. The office of the company is situated at Grandtully Bridge Galleries Grandtully. The postal code for this location is PH9 0PL. This enterprise's principal business activity number is 47190 and their NACE code stands for Other retail sale in non-specialised stores. Grandtully Bridge Galleries Ltd reported its latest accounts for the period up to 2022/12/31. The firm's most recent confirmation statement was submitted on 2022/12/30.

The company has obtained two trademarks, all are valid. The first trademark was licensed in 2013. The trademark which will expire first, that is in July, 2023 is UK00003001501.

As stated, the company was founded in December 2004 and has so far been overseen by seven directors, out of whom three (Iain B., Hilarie B. and Peter H.) are still a part of the company. Moreover, the director's duties are constantly aided with by a secretary - Peter H., who was officially appointed by this company on December 30, 2004.

Trademark UK00003001501

Trademark image:
Status:	Registered
Filing date:	2013-07-08
Date of entry in register:	2013-10-11
Renewal date:	2023-07-08
Owner name:	Grandtully Bridge Galleries Ltd
Owner address:	Grandtully Bridge Galleries Ltd, Grandtully, PITLOCHRY, United Kingdom, PH9 0PL

Trademark UK00003001502

Trademark image:
Status:	Registered
Filing date:	2013-07-08
Date of entry in register:	2013-10-11
Renewal date:	2023-07-08
Owner name:	Grandtully Bridge Galleries Ltd
Owner address:	Grandtully Bridge Galleries Ltd, Grandtully, PITLOCHRY, United Kingdom, PH9 0PL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-259 607	-168 298	237 659

Balance Sheet
Cash Bank In Hand	5 068	3 112	57 469
Cash Bank On Hand			57 469	60 417	165 021	69 808	107 003	532 217	425 129	436 266
Current Assets	185 166	218 093	847 731	765 533	673 990	423 073	286 240	536 360	425 129
Debtors	59 778	51 871	790 262	705 116	508 969	353 265	179 237	4 143
Net Assets Liabilities			237 659	155 072	78 874	74 590	45 225	53 979	66 586
Net Assets Liabilities Including Pension Asset Liability	-259 607	-168 298	237 659
Property Plant Equipment			848 214	803 571	469 714	428 389	391 215	357 646	327 323
Stocks Inventory	120 320	163 110
Tangible Fixed Assets	736 528	692 122	848 214

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-269 607	-178 298	-222 341
Shareholder Funds	-259 607	-168 298	237 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			342 576	387 219	427 958	469 283	506 457	540 026	570 349	597 749
Amounts Owed By Group Undertakings			790 262	705 116	508 969	353 265	179 237
Amounts Owed To Group Undertakings			237 128	262 213	262 213	249 492	263 979	359 825	453 363	529 087
Average Number Employees During Period				19	19	18	20	20	22	23
Bank Borrowings Overdrafts			292 500	261 661	118 955	26 058	25 410	4 167
Corporation Tax Payable							182	9 927	10 070	10 156
Creditors			370 500	339 661	196 955	182 058	632 230	45 833	685 866	653 709
Creditors Due After One Year	130 603	112 956	370 500
Creditors Due Within One Year	1 050 698	965 557	1 087 786
Disposals Property Plant Equipment					293 118
Increase From Depreciation Charge For Year Property Plant Equipment				44 643	40 739	41 325	37 174	33 569	30 323	27 400
Net Current Assets Liabilities	-865 532	-747 464	-240 055	-308 838	-193 885	-171 741	-345 990	-257 834	-260 737	-217 443
Number Shares Allotted		10 000	10 000
Other Remaining Borrowings			209 053	209 053	209 053	143 075	183 637	214 143	98 152	87 255
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 190 790	1 190 790	897 672	897 672	897 672	897 672	897 672
Revaluation Reserve			450 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		17 499	338 119
Tangible Fixed Assets Cost Or Valuation	1 081 738	1 093 032	1 190 790
Tangible Fixed Assets Depreciation	345 210	400 910	342 576
Tangible Fixed Assets Depreciation Charged In Period		55 700	49 637
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-107 971
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-240 361
Total Assets Less Current Liabilities	-129 004	-55 342	608 159	494 733	275 829	256 648	45 225	99 812	66 586	82 480
Prepayments								4 143

Company staff

Iain B.

Role: Director

Appointed: 01 September 2005

Latest update: 21 January 2024

Peter H.

Role: Secretary

Appointed: 30 December 2004

Latest update: 21 January 2024

Hilarie B.

Role: Director

Appointed: 30 December 2004

Latest update: 21 January 2024

The companies that control this firm are: Grandtully Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pitlochry at Grandtully, PH9 0PL and was registered as a PSC under the registration number Sc491488.

Grandtully Holdings Ltd

Address: Grandtully Bridge Galleries Grandtully, Pitlochry, PH9 0PL, Scotland

Legal authority Scottish Law

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc491488

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 May 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Grandtully Bridge Galleries Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003001501

Trademark UK00003001502

Financial data based on annual reports

Company staff

Iain B.

Peter H.

Hilarie B.

Peter H.

Graham H.

Janice K.

Julie C.

Rachel B.

People with significant control

Grandtully Holdings Ltd

Accounts Documents

Company filings

Filing category

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