Henry Duncan (west End) Limited in Glasgow, G46 6UH

Description

Data updated on: 01-11-2023

The Henry Duncan (west End) Limited company has been on the market for 14 years, as it's been established in 2010. Registered under the number SC373588, Henry Duncan (west End) was set up as a Private Limited Company with office in 295 Fenwick Road, Glasgow G46 6UH. From 2010-08-02 Henry Duncan (west End) Limited is no longer under the business name MM&S (5589). The enterprise's principal business activity number is 68100 which stands for Buying and selling of own real estate. 2022-12-31 is the last time when account status updates were filed.

The following limited company owes its well established position on the market and constant improvement to three directors, who are Jonathan H., Richard H. and Bryan D., who have been leading it since 2010. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Richard H. as a secretary since August 2010.

Previous company's names
Henry Duncan (west End) Limited 2010-08-02
Mm&s (5589) Limited 2010-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-211 962	238 063

Balance Sheet
Cash Bank In Hand		365 343
Cash Bank On Hand		365 343	109 018	19 230	351 074	762 001	248 630	615 677	498 079
Current Assets	2 733 409	2 315 998	1 804 351	2 617 559	3 262 720	2 300 670	2 068 082	2 350 646	2 330 826
Debtors	33 081	522 843	358 820	228 466	230 913	11 625	22 072	856 981	697 601
Net Assets Liabilities		238 063	122 425	74 426	308 473	426 264	287 908	408 655	247 428
Net Assets Liabilities Including Pension Asset Liability	-211 962	238 063
Other Debtors			147 527	19 223
Property Plant Equipment		977	605	232	96
Stocks Inventory	2 700 328	1 427 812
Tangible Fixed Assets	792	977
Total Inventories		1 427 812	1 336 513	2 369 863	2 680 733	1 527 044	1 797 380	877 988	1 135 146

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-211 965	238 060
Shareholder Funds	-211 962	238 063

Other Financial Data
Accrued Liabilities		58 355	37 477
Accumulated Depreciation Impairment Property Plant Equipment		512	884	1 257	1 393	1 489	1 489	1 489
Average Number Employees During Period			3	2	5	5	5	5	5
Balances Amounts Owed To Related Parties		820 849	820 849
Corporation Tax Payable		67 959
Creditors		2 078 717	1 682 336	2 543 170	2 954 325	1 874 406	50 000	38 684	2 133 398
Creditors Due Within One Year	2 946 163	2 078 717
Description Nature Transactions Balances With Related Parties		904
Fixed Assets							50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment			372	373	136	96
Investments Fixed Assets							50 000	50 000	50 000
Merchandise		1 427 812	1 336 513
Net Current Assets Liabilities	-212 754	237 281	122 015	74 389	308 395	426 264	287 908	397 339	197 428
Number Shares Allotted		3
Other Creditors			1 680 174	2 542 335
Other Taxation Social Security Payable			906
Par Value Share		1
Prepayments		496 257	17 527
Property Plant Equipment Gross Cost		1 489	1 489	1 489	1 489	1 489	1 489	1 489
Provisions For Liabilities Balance Sheet Subtotal		195	195	195	18
Provisions For Liabilities Charges		195
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		461
Tangible Fixed Assets Cost Or Valuation	1 028	1 489
Tangible Fixed Assets Depreciation	236	512
Tangible Fixed Assets Depreciation Charged In Period		276
Total Assets Less Current Liabilities	-211 962	238 258	122 620	74 621	308 491	426 264	337 908	447 339	247 428
Trade Creditors Trade Payables		23 814	1 256	835
Trade Debtors Trade Receivables		26 586	211 293	209 243