Grangemark Limited in Glasgow, G46 6EW

Description

Data updated on: 01-11-2023

Grangemark Limited 's been on the market for twenty two years. Registered under the number SC228664 in the year 2002, it have office at 125 Cunningham Drive, Glasgow G46 6EW. This company's SIC and NACE codes are 49320 which stands for Taxi operation. Grangemark Ltd reported its account information for the period that ended on Thursday 31st March 2022. The business most recent confirmation statement was filed on Saturday 25th February 2023.

Crawford M. and John M. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies for 22 years. In order to help the directors in their tasks, the limited company has been utilizing the skills of Crawford M. as a secretary since the appointment on 6th March 2002.

Executives who control the firm include: Crawford M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP	GBP	GBP
Net Worth	41 489	41 660	39 721	36 052	42 534	46 063

Balance Sheet
Cash Bank In Hand	12 852	14 323	14 567	6 773	10 862	15 656
Cash Bank On Hand						15 656	21 309	19 061	16 218	10 958	34 038	38 722	39 605
Current Assets	32 852	34 324	34 567	26 773	30 862	35 656	41 309	39 061	36 218	30 958	54 038	58 722	59 605
Property Plant Equipment						21 333	16 026	20 134	17 773	13 346	16 032	29 669	27 875
Tangible Fixed Assets	26 660	22 367	21 811	15 819	16 515	21 333
Net Assets Liabilities										33 958	31 288	46 093	41 695
Net Assets Liabilities Including Pension Asset Liability	41 489	41 660	40 438	36 052	42 534
Debtors		20 001	20 001

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	41 487	41 658	40 436	36 050	42 532	46 061
Shareholder Funds	41 489	41 660	39 721	36 052	42 534	46 063

Other Financial Data
Accrued Liabilities						783	959	1 739	800	960	1 920	2 314	2 500
Accumulated Depreciation Impairment Property Plant Equipment						21 851	27 158	31 477	11 479	15 906	18 870	28 755	20 883
Corporation Tax Payable						6 020	6 098	8 425	6 078	5 144	12 535	18 142	25 267
Creditors						10 926	11 180	14 464	11 178	10 346	20 000	17 515	13 691
Creditors Due Within One Year		15 031	15 943	5 824	4 843	10 926
Current Asset Investments			20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 896		2 363		18 582
Disposals Property Plant Equipment									39 121		5 400		22 874
Increase From Depreciation Charge For Year Property Plant Equipment							5 307	4 319	5 898	4 427	5 327	9 885	10 710
Net Current Assets Liabilities	15 545	19 293	18 627	20 949	26 019	24 730	30 129	24 597	25 040	20 612	35 256	33 939	27 511
Number Shares Allotted						2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors								177	177
Other Current Asset Investments Balance Sheet Subtotal						20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Par Value Share						1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						43 184	43 184	51 611	29 252	29 252	34 902	58 424	48 758
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions		3 086	6 648	10 863	5 600	12 710
Tangible Fixed Assets Cost Or Valuation	60 104	63 189	69 837	33 824	36 424	43 184
Tangible Fixed Assets Depreciation	33 444	40 822	48 024	18 005	19 909	21 851
Tangible Fixed Assets Depreciation Charged In Period			7 204	5 214	4 350	7 068
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 233	2 446	5 126
Tangible Fixed Assets Disposals				46 877	3 000	5 950
Total Additions Including From Business Combinations Property Plant Equipment								8 427	16 762		11 050	23 522	13 208
Total Assets Less Current Liabilities	42 205	41 660	40 437	36 768	42 534	46 063	46 155	44 731	42 813	33 958	51 288	63 608	55 386
Average Number Employees During Period										1	1		3
Other Remaining Borrowings											20 000	17 515	13 691
Other Taxation Social Security Payable										119	204	204	204
Creditors Due Within One Year Total Current Liabilities	17 307	15 031
Fixed Assets	26 660	22 367	21 814	15 819	16 515
Investments Current Assets	20 000	20 000
Provisions For Liabilities Charges	716	716	716	716
Tangible Fixed Assets Depreciation Charge For Period		7 377

Company staff

Crawford M.

Role: Director

Appointed: 06 March 2002

Latest update: 7 March 2024

Crawford M.

Role: Secretary

Appointed: 06 March 2002

Latest update: 7 March 2024

John M.

Role: Director

Appointed: 06 March 2002

Latest update: 7 March 2024

People with significant control

Crawford M.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

John M.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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

Grangemark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crawford M.

Crawford M.

John M.

People with significant control

Crawford M.

John M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies