Inglis Pm Ltd in Glasgow, G3 7TZ

Description

Data updated on: 01-11-2023

Inglis Pm came into being in 2012 as a company enlisted under no SC425611, located at G3 7TZ Glasgow at 1037 Sauchiehall Street. This firm has been in business for 12 years and its current state is active. The firm's SIC and NACE codes are 41202 - Construction of domestic buildings. Its most recent annual accounts describe the period up to May 31, 2022 and the most recent confirmation statement was submitted on May 31, 2023.

In the business, a variety of director's assignments have so far been fulfilled by Ian M. who was appointed 12 years ago.

Ian M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	19 617	140 218	125 983	134 470

Balance Sheet
Cash Bank On Hand				22 145	228	5 255	9 811	37 109
Current Assets	105 806	222 932	140 941	174 747	325 764	210 978	127 988	202 545
Debtors	97 746	646	82 427	86 533	253 358	129 938	160 152	161 651
Net Assets Liabilities				134 471	74 376	12 064	5 142	78 376
Property Plant Equipment				109 834	135 400	124 461	113 521	111 057
Total Inventories				66 070	72 178	75 785	52 785	3 785
Cash Bank In Hand	8 060	222 286		22 145
Intangible Fixed Assets		200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	19 617	140 218	125 983	134 470
Stocks Inventory			58 514	66 069
Tangible Fixed Assets	2 166	7 048	119 276	109 834

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 517	140 118	125 883	134 370
Shareholder Funds	19 617	140 218	125 983	134 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 399	23 335	34 274	45 215	64 339
Average Number Employees During Period							1	1
Creditors				243 549	418 834	251 118	280 361	372 647
Fixed Assets	2 166	207 048	319 276	309 834	335 400	324 461	313 521	311 057
Increase From Depreciation Charge For Year Property Plant Equipment					7 936	10 939	10 940	19 124
Intangible Assets				200 000	200 000	200 000	200 000	200 000
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	17 451	62 390	-21 856	-68 802	-92 981	-40 140	-141 765	-170 102
Property Plant Equipment Gross Cost				125 233	158 735	158 735	158 736	175 396
Total Additions Including From Business Combinations Property Plant Equipment					33 502			16 660
Total Assets Less Current Liabilities	19 617	269 438	297 420	241 032	242 330	284 321	171 756	140 955
Creditors Due After One Year		129 220	171 437	106 562
Creditors Due Within One Year	88 355	160 542	162 797	243 549
Intangible Fixed Assets Additions		200 000
Intangible Fixed Assets Cost Or Valuation		200 000	200 000	200 000
Tangible Fixed Assets Additions	2 888	4 882	117 464
Tangible Fixed Assets Cost Or Valuation	2 888	7 770	125 234	125 234
Tangible Fixed Assets Depreciation	722	722	5 958	15 400
Tangible Fixed Assets Depreciation Charged In Period	722		5 236	9 442

Company staff

Ian M.

Role: Director

Appointed: 06 June 2012

Latest update: 11 February 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-06-06
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 November 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 October 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 January 2016
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 October 2016
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	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Inglis Pm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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