Grossick Racing Photography Limited in Dumfries, DG1 4JW

Description

Data updated on: 01-11-2023

SC249408 - registration number assigned to Grossick Racing Photography Limited. The company was registered as a Private Limited Company on 2003-05-14. The company has been present on the market for 21 years. This firm can be gotten hold of in The Steadings Rockallhead Collin in Dumfries. The zip code assigned to this location is DG1 4JW. This firm's SIC and NACE codes are 74201 and has the NACE code: Portrait photographic activities. Grossick Racing Photography Ltd filed its account information for the financial period up to 31st May 2022. Its most recent confirmation statement was submitted on 14th May 2023.

Presently, the following company has a single director: John G., who was formally appointed in 2018. Since 2003-05-27 Anne G., had been supervising this company till the resignation on 2018-02-08.

Executives who control this firm include: John G. owns 1/2 or less of company shares. Jonathan G. owns 1/2 or less of company shares. Pamela P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-30	2013-05-31	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 844		34 369

Balance Sheet
Current Assets	48 245	26 810	26 810	16 531	16 531	10 431	10 431	6 817	6 817	12 014	19 637	48 146	33 670	33 670	40 377	40 183	38 369	41 208
Net Assets Liabilities										-25 084	-31 822	-38 718	-35 981	-35 981	-11 477	36 782	33 266	11
Cash Bank In Hand	35 536	18 679	18 679	9 820	9 820	4 329	4 329	1	1	2 813
Debtors	12 000	7 500	7 500	6 052	6 052	5 457	5 457	6 171	6 171	8 559
Net Assets Liabilities Including Pension Asset Liability	70 844	34 369	34 369	8 278	8 278	10 675	10 675	-29 309	-29 309	-43 146
Stocks Inventory	709	631	631	659	659	645	645	645	645	642
Tangible Fixed Assets	119 238	102 832	102 832	106 714	106 714	123 902	123 902	136 988	136 988	155 144

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	70 744	34 269	34 269	8 178	8 178	10 575	10 575	-29 409	-29 409	-43 246
Shareholder Funds	70 844		34 369

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										17 287	14 316	6 384	5 888	5 888	9 366	7 560	1 156	1 200
Average Number Employees During Period													3		3	3	3	3
Creditors										174 955	167 673	255 073	225 871	225 871	130 750	100 744	96 597	119 651
Fixed Assets	119 238		102 832							155 144	130 530	174 593	162 108	162 108	138 262	144 903	122 650	99 654
Net Current Assets Liabilities	-35 692	-56 635	-56 635	-84 418	-84 418	-91 890	-91 890	-150 040	-150 040	-180 229	-148 036	-206 927	-192 201	-192 201	-90 373	-60 561	-58 228	-78 443
Total Assets Less Current Liabilities	83 546	46 197	46 197	22 296	22 296	32 012	32 012	-13 052	-13 052	-25 085	-17 506	-32 334	-30 093	-30 093	47 889	84 342	64 422	21 211
Capital Employed		34 369		8 278	8 278	10 675	10 675	-29 309	-29 309	-43 146
Creditors Due Within One Year	83 937	83 445	83 445	100 949	100 949	102 321	102 321	156 857	156 857	192 243
Number Shares Allotted			100		100		100		100	100
Par Value Share			1		1		1		1	1
Provisions For Liabilities Charges	12 702	11 828	11 828	14 018	14 018	21 337	21 337	16 257	16 257	18 061
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			9 781		33 305		72 781		76 618	93 841
Tangible Fixed Assets Cost Or Valuation	243 680		253 461		286 766		304 662		329 673	384 585
Tangible Fixed Assets Depreciation	124 442		150 629		180 052		180 760		192 685	229 441
Tangible Fixed Assets Depreciation Charged In Period			26 187		29 423		34 860		39 592	44 542
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							34 152		27 667	7 786
Tangible Fixed Assets Disposals							54 885		51 607	38 929

Company staff

John G.

Role: Director

Appointed: 08 February 2018

Latest update: 16 April 2024

John G.

Role: Secretary

Appointed: 27 May 2003

Latest update: 16 April 2024

Anne G.

Role: Director

Appointed: 27 May 2003

Resigned: 08 February 2018

Latest update: 16 April 2024

Cosec Limited

Role: Corporate Nominee Director

Appointed: 14 May 2003

Resigned: 14 May 2003

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 16 April 2024

Cosec Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 2003

Resigned: 14 May 2003

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 16 April 2024

Codir Limited

Role: Corporate Nominee Director

Appointed: 14 May 2003

Resigned: 14 May 2003

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 16 April 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pamela P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne G.

Notified on 6 April 2016

Ceased on 8 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014

Grossick Racing Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Anne G.

Cosec Limited

Cosec Limited

Codir Limited

People with significant control

John G.

Jonathan G.

Pamela P.

Anne G.

Accounts Documents

Company filings

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