John Mcgairy Limited in Glasgow, G4 0JY

Description

Data updated on: 01-11-2023

The official moment the company was started is 2012-11-14. Started under SC436809, the company is considered a Private Limited Company. You can reach the headquarters of the company during office times under the following address: C/o Anderson Anderson & Brown Llp Citypoint 2 25 Tyndrum Street, G4 0JY Glasgow. This enterprise's registered with SIC code 46320: Wholesale of meat and meat products. 2022-03-31 is the last time the accounts were reported.

At present, this limited company is led by a solitary managing director: James M., who was chosen to lead the company in November 2012.

James M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 460	12 077	16 783

Balance Sheet
Cash Bank On Hand			145 318	168 695	166 511	155 113	159 942	206 333	170 463	122 308
Current Assets	143 418	181 300	193 589	210 900	220 233	191 700	198 944	226 823	235 150	248 548
Debtors	28 488	35 591	45 077	40 868	47 394	33 741	33 822	18 093	62 752	117 879
Net Assets Liabilities							450	26 301	29 986	30 096
Other Debtors			1 731	1 795	3 886	2 010	1 582	2 463	1 820	746
Property Plant Equipment			10 322	7 716	6 393	5 384	3 970	14 977	11 741	8 553
Total Inventories			3 194	1 337	6 328	2 846	5 180	2 397	1 936	8 361
Cash Bank In Hand	109 575	132 919	145 318
Intangible Fixed Assets	69 667	50 667	31 667
Stocks Inventory	5 355	12 790	3 194
Tangible Fixed Assets	889	667	10 322

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 360	11 977	16 683
Shareholder Funds	2 460	12 077	16 783

Other Financial Data
Accrued Liabilities Deferred Income									4 356	9 099
Accumulated Amortisation Impairment Intangible Assets			63 333	82 333	95 000		95 000	95 000	95 000	95 000
Accumulated Depreciation Impairment Property Plant Equipment			3 429	6 035	7 742	9 366	10 780	4 424	8 535	11 722
Additions Other Than Through Business Combinations Property Plant Equipment									874
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable								13 413	10 676
Creditors			218 795	225 943	226 367	196 101	202 464	212 653	214 675	225 380
Fixed Assets	70 556	51 334	41 989	20 383	6 393	5 384	3 970	14 977	11 741	8 553
Increase From Depreciation Charge For Year Property Plant Equipment				2 606	1 922	1 624		3 789	4 111	3 188
Intangible Assets Gross Cost			95 000	95 000	95 000		95 000	95 000	95 000	95 000
Net Current Assets Liabilities	-68 096	-39 257	-25 206	-15 043	-6 134	-4 401	-3 520	14 170	20 476	23 168
Other Creditors			207 805	214 481	216 959	194 475	193 796	199 240	199 643	205 607
Prepayments Accrued Income									1 060	1 068
Property Plant Equipment Gross Cost			13 751	13 751	14 135	14 750	14 750	19 401	20 275	20 275
Provisions For Liabilities Balance Sheet Subtotal								2 846	2 231	1 625
Taxation Social Security Payable									10 676	10 674
Total Assets Less Current Liabilities	2 460	12 077	16 783	5 340	259	983	450	29 147	32 217	31 721
Trade Debtors Trade Receivables			43 346	39 073	43 508	31 731	32 240	15 630	59 872	116 065
Creditors Due Within One Year	211 514	220 557	218 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment					215			10 145
Disposals Property Plant Equipment					449			13 302
Increase From Amortisation Charge For Year Intangible Assets				19 000	12 667
Intangible Assets			31 667	12 667
Intangible Fixed Assets Aggregate Amortisation Impairment	25 333	44 333	63 333
Intangible Fixed Assets Amortisation Charged In Period		19 000	19 000
Intangible Fixed Assets Cost Or Valuation	95 000	95 000
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100		100
Other Taxation Social Security Payable			10 990	11 462	9 408	1 626	7 293	13 413
Par Value Share		1	1	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			13 751
Tangible Fixed Assets Cost Or Valuation	1 333	1 333	13 751
Tangible Fixed Assets Depreciation	444	666	3 429
Tangible Fixed Assets Depreciation Charged In Period		222	3 429
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			666
Tangible Fixed Assets Disposals			1 333
Total Additions Including From Business Combinations Property Plant Equipment					833	615		17 953
Trade Creditors Trade Payables							1 375

Company staff

James M.

Role: Director

Appointed: 14 November 2012

Latest update: 11 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

John Mcgairy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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