Laird Martin Limited in Glasgow, G11 7BU

Description

Data updated on: 01-11-2023

The firm is located in Glasgow under the following Company Registration No.: SC127470. The firm was set up in the year 1990. The main office of this firm is located at Spirito 317-319 Crow Road. The postal code for this place is G11 7BU. The firm's SIC code is 47190: Other retail sale in non-specialised stores. 2022/03/31 is the last time the company accounts were filed.

Denise L. and Allan L. are the firm's directors and have been doing everything they can to make sure everything is working correctly since July 2003.

Executives with significant control over the firm are: Denise L. owns over 3/4 of company shares. Allan L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 162	157 702	168 330	191 293	213 876	244 089

Balance Sheet
Cash Bank In Hand	99 970	135 933	143 658	197 508	129 275	157 321
Cash Bank On Hand						157 321	129 550	177 193	163 510	203 215	163 775	212 812	220 132
Current Assets	155 914	189 914	210 482	266 453	197 554	230 146	198 907	241 797	239 722	271 538	232 396	268 156	272 306
Debtors								901	770	823	4 622	4 900	2 634
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities						244 089	254 107	269 136	265 052	254 653	257 608	268 481	261 625
Net Assets Liabilities Including Pension Asset Liability	138 162	157 702	168 330	191 293	213 876	244 089
Other Debtors								901	770		4 622	4 900	2 634
Property Plant Equipment						126 991	124 156	121 160	117 373	114 824	112 797	109 241	107 506
Stocks Inventory	55 944	53 981	64 320	66 363	67 021	72 631
Tangible Fixed Assets	15 510	13 912	12 534	10 524	131 403	126 991
Total Inventories						72 631	69 161	63 703	75 442	67 500	63 999	50 444	49 540

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	138 152	157 692	168 320	191 283	213 866	244 079
Shareholder Funds	138 162	157 702	168 330	191 293	213 876	244 089

Other Financial Data
Accrued Liabilities						3 045	2 890		2 498	2 317	1 881
Accumulated Depreciation Impairment Property Plant Equipment						42 659	46 909	50 918	48 157	51 998	55 608	59 456	63 634
Additional Provisions Increase From New Provisions Recognised									-296	88
Amounts Owed To Related Parties						87 579	47 275
Average Number Employees During Period							6	6	7	7	8	8	7
Corporation Tax Payable						15 484	11 069		9 220	7 301	10 310
Creditors						111 354	67 320	92 356	90 874	130 452	86 245	107 785	116 918
Creditors Due Within One Year		47 603	52 353	83 722	113 019	111 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 689
Disposals Property Plant Equipment									7 280
Dividends Paid							31 556
Fixed Assets	18 510	15 412	12 534	10 524	131 403	126 991
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-58
Increase From Depreciation Charge For Year Property Plant Equipment							4 250		3 928	3 841	3 610	3 848	4 178
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Merchandise						72 631	69 161		75 442	67 500	63 999
Net Current Assets Liabilities	122 631	144 860	158 129	182 731	84 535	118 792	131 587	149 441	148 848	141 086	146 151	160 371	155 388
Net Deferred Tax Liability Asset						1 694	1 636
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid							10		10	10	10
Other Creditors							45	72 117	122	196	183	84 678	99 401
Other Taxation Social Security Payable						1 180	1 109	18 022	1 225	1 241	13 404	21 553	16 569
Par Value Share			1	1	1	1	1		1	1	1
Prepayments Accrued Income Current Asset		2 549	2 504	2 582	1 258	194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						194	196
Profit Loss							41 574
Property Plant Equipment Gross Cost						169 650	171 065	172 078	165 530	166 822	168 405	168 697	171 140
Provisions						1 694	1 636	1 465	1 169	1 257	1 340
Provisions For Liabilities Balance Sheet Subtotal						1 694	1 636	1 465	1 169	1 257	1 340	1 131	1 269
Provisions For Liabilities Charges	2 979	2 570	2 333	1 962	2 062	1 694
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		1 886	1 638	509	125 756
Tangible Fixed Assets Cost Or Valuation	39 861	41 747	43 385	43 894	169 650
Tangible Fixed Assets Depreciation	24 351	27 835	30 851	33 370	38 247	42 659
Tangible Fixed Assets Depreciation Charged In Period			3 016	2 519	4 877	4 412
Total Additions Including From Business Combinations Property Plant Equipment							1 415		732	1 292	1 583	292	2 443
Total Assets Less Current Liabilities	141 141	160 272	170 663	193 255	215 938	245 783	255 743	270 601	266 221	255 910	258 948	269 612	262 894
Trade Creditors Trade Payables						805	1 768	2 217	3 089	859	1 868	1 554	948
Value-added Tax Payable						3 261	3 164
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											83
Prepayments Accrued Income									770	823	4 622
Creditors Due Within One Year Total Current Liabilities	34 363	47 603
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 080	2 549
Tangible Fixed Assets Depreciation Charge For Period		3 484

Company staff

Denise L.

Role: Director

Appointed: 09 July 2003

Latest update: 8 March 2024

Allan L.

Role: Director

Appointed: 24 September 1990

Latest update: 8 March 2024

Denise L.

Role: Secretary

Appointed: 24 August 1990

Latest update: 8 March 2024

People with significant control

Denise L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Allan L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Laird Martin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise L.

Allan L.

Denise L.

People with significant control

Denise L.

Allan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Laird Martin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise L.

Allan L.

Denise L.

People with significant control

Denise L.

Allan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016