Gregory Accounting Services Limited in West Lothian, EH48 2ST

Description

Data updated on: 01-11-2023

2007 signifies the founding of Gregory Accounting Services Limited, a company registered at 87 Meadowpark Avenue, Bathgate, West Lothian. This means it's been seventeen years Gregory Accounting Services has been in this business, as it was established on 2007-11-09. The firm Companies House Reg No. is SC333727 and its postal code is EH48 2ST. The firm's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. Gregory Accounting Services Ltd filed its account information for the financial period up to 31st March 2022. The firm's most recent annual confirmation statement was released on 9th November 2022.

Given the firm's constant development, it became imperative to acquire new directors: Michelle G. and Mark G. who have been aiding each other since 2007 to fulfil their statutory duties for this specific limited company. In order to provide support to the directors, this particular limited company has been utilizing the skills of Michelle G. as a secretary since November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	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	1 553	1 754	1 754	2 100	2 101

Balance Sheet
Current Assets	10 157	16 612	13 603	10 705	11 420	12 597	12 288	15 908	21 238	25 631	39 351	32 879	8 537
Net Assets Liabilities						2 792	306	4 439	3 973	708	75	1 459	607
Cash Bank In Hand	8 935	14 483	12 883	9 873	10 207
Debtors	1 222	2 129	720	832	1 213
Net Assets Liabilities Including Pension Asset Liability	1 553	1 754	1 754	2 100	2 101	2 792
Other Debtors	22	259
Tangible Fixed Assets	353	118
Trade Debtors	1 200	1 404

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 453	1 654	1 654	2 000	2 001
Shareholder Funds	1 553	1 754	1 754	2 100	2 101

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						760	958	1 345	891	1 429	844	844	844
Average Number Employees During Period						2	2	3	3	3	2	2	2
Creditors						11 092	13 329	15 830	20 523	26 625	15 953	9 112	6 182
Fixed Assets	353	118			85	1 435	1 765	5 211	3 704	3 131	2 521	1 454	3 491
Net Current Assets Liabilities	1 200	1 636	1 754	2 100	12 688	2 117	-501	573	1 160	-994	23 398	23 767	2 355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 126	3 189	1 268	612	540	495	445
Total Assets Less Current Liabilities	1 553	1 754	1 754	13 894	3 308	3 552	1 264	5 784	4 864	2 137	25 919	25 221	5 846
Creditors Due Within One Year Total Current Liabilities	8 957	14 976
Other Creditors Due Within One Year	7 744	7 393
Prepayments Accrued Income Current Asset		466
Tangible Fixed Assets Cost Or Valuation	2 069	2 069	2 069
Tangible Fixed Assets Depreciation	1 716	1 951	2 069
Tangible Fixed Assets Depreciation Charge For Period		235
Taxation Social Security Due Within One Year	1 213	7 583
Accruals Deferred Income					1 207	760
Capital Reserves					2 101	2 792
Creditors Due Within One Year		14 976	13 975	11 794	9 465	11 092
Creditors Due After One Year				11 794	9 465
Number Shares Allotted			100	100
Other Debtors Due After One Year		2 129	846
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			118

Company staff

Michelle G.

Role: Director

Appointed: 09 November 2007

Latest update: 1 March 2024

Michelle G.

Role: Secretary

Appointed: 09 November 2007

Latest update: 1 March 2024

Mark G.

Role: Director

Appointed: 09 November 2007

Latest update: 1 March 2024

People with significant control

Executives who control the firm include: Michelle G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michelle G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 30 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	30 December 2013
Annual Accounts 31 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	31 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
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016

Gregory Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

Michelle G.

Mark G.

People with significant control

Michelle G.

Mark G.

Accounts Documents

Company filings

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