John Climie Ltd
Wri Associates Ltd Third Floor, Turnberry House 175 West George Street G2 2LB Glasgow
Number: SC030837
Incorporation date: 1955-05-28
Dissolution date: 2017-10-12
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
John Climie came into being in 1955 as a company enlisted under no SC030837, located at G2 2LB Glasgow at Wri Associates Ltd Third Floor, Turnberry House. Its last known status was dissolved. John Climie had been operating on the market for 62 years.
Jereene C. and John C. were the company's directors and were managing the firm for 6 years.
John C. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 215 508 | 164 242 | 120 579 | 105 963 | 93 798 |
| Balance Sheet | |||||
| Cash Bank In Hand | 255 782 | 232 680 | 194 557 | 145 358 | 111 009 |
| Current Assets | 256 905 | 235 664 | 195 880 | 146 291 | 111 403 |
| Debtors | 1 123 | 2 984 | 1 323 | 933 | 394 |
| Capital & Reserves | |||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Profit Loss Account Reserve | 210 977 | 161 242 | 117 579 | 102 963 | 90 798 |
| Shareholder Funds | 215 508 | 164 242 | 120 579 | 105 963 | 93 798 |
| Other Financial Data | |||||
| Capital Redemption Reserve | 1 531 | ||||
| Creditors Due Within One Year | 41 397 | 71 422 | 75 301 | 40 328 | 17 605 |
| Net Current Assets Liabilities | 215 508 | 164 242 | 120 579 | 105 963 | 93 798 |
| Number Shares Allotted | 3 000 | 3 000 | 3 000 | 3 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Tangible Fixed Assets Cost Or Valuation | 1 505 | 1 505 | 1 505 | 1 505 | |
| Tangible Fixed Assets Depreciation | 1 505 | 1 505 | 1 505 | 1 505 | |
| Total Assets Less Current Liabilities | 215 508 | 164 242 | 120 579 | 105 963 | 93 798 |
Role: Director
Appointed: 26 September 2011
Latest update: 20 February 2024
Role: Secretary
Appointed: 09 August 1989
Latest update: 20 February 2024
Role: Director
Appointed: 09 August 1989
Latest update: 20 February 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 18 July 2020 |
| Confirmation statement last made up date | 04 July 2016 |
| Annual Accounts 16 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 16 July 2014 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts 10 August 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 10 August 2016 |
| Annual Accounts 7 June 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 7 June 2013 |
(7 pages)
8 Ewenfield Avenue
KA7 2QH
Ayr
8 Ewenfield Avenue
KA7 2QH
Ayr
8 Ewenfield Avenue
KA7 2QH
Ayr
8 Ewenfield Avenue
KA7 2QH
Ayr