Lgab Dundee Ltd. in Edinburgh, EH3 9DQ

Description

Data updated on: 13-09-2019

The business was based in Edinburgh with reg. no. SC390706. The company was established in 2010. The headquarters of the company was situated at 27 Lauriston Street . The postal code for this place is EH3 9DQ. The company was formally closed in 2019, which means it had been in business for 9 years. The company's name change from Lindsay Gray Alan Beaton to Lgab Dundee Ltd. took place on March 27, 2018.

Moira B. and Alan B. were registered as the company's directors and were managing the company from 2017 to 2019.

Executives who controlled the firm include: Alan B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nigel G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Lgab Dundee Ltd. 2018-03-27
Lindsay Gray Alan Beaton Limited 2010-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	261 657	225 532	223 554	256 658	183 699

Balance Sheet
Cash Bank On Hand					86 667	254 238	5 976
Current Assets	382 848	242 944	289 170	284 690	207 685	289 150	17 034
Debtors	64 022	62 632	22 543	11 296	95 518	4 907	11 058
Net Assets Liabilities					183 699	282 280	59 181
Other Debtors					2 807	1 183	98
Property Plant Equipment					62 012	46 355
Total Inventories					25 500	30 000
Cash Bank In Hand	308 531	171 066	98 299	223 759	86 667
Net Assets Liabilities Including Pension Asset Liability	261 657	225 532	223 554	256 658	183 699
Stocks Inventory	10 295	9 246	168 328	49 635	25 500
Tangible Fixed Assets	26 018	25 295	18 694	46 560	62 012

Capital & Reserves
Called Up Share Capital	20	22	22	22	22
Profit Loss Account Reserve	261 637	225 510	223 532	256 636	183 677
Shareholder Funds	261 657	225 532	223 554	256 658	183 699

Other Financial Data
Total Fixed Assets Additions				39 690	34 543
Total Fixed Assets Cost Or Valuation		42 024	42 024	67 593	87 130
Total Fixed Assets Depreciation		16 729	23 330	21 033	25 118
Total Fixed Assets Depreciation Charge In Period			6 601	7 232	15 035
Total Fixed Assets Depreciation Disposals				-9 529	-10 950
Total Fixed Assets Disposals				-14 121	-15 006
Accumulated Depreciation Impairment Property Plant Equipment					25 118	40 775
Average Number Employees During Period						8	8
Creditors					30 768	21 418	-42 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 775
Disposals Property Plant Equipment							87 130
Finance Lease Liabilities Present Value Total					30 768	21 418
Increase From Depreciation Charge For Year Property Plant Equipment						15 657
Net Current Assets Liabilities	251 478	207 640	204 860	228 858	152 455	205 290	59 181
Other Creditors					2 635	11 511	8 193
Other Taxation Social Security Payable					43 246	10 941	-50 340
Property Plant Equipment Gross Cost					87 130	87 130
Total Assets Less Current Liabilities	277 496	232 935	223 554	275 418	214 467	303 698	59 181
Trade Creditors Trade Payables					-1
Trade Debtors Trade Receivables					92 711	3 729	10 960
Creditors Due After One Year Total Noncurrent Liabilities		7 403	0	18 760	30 768
Creditors Due Within One Year Total Current Liabilities		35 304	84 310	55 832	55 230
Fixed Assets	26 018	25 295	18 694	46 560	62 012
Tangible Fixed Assets Additions		8 135		39 690	34 543
Tangible Fixed Assets Cost Or Valuation	33 889	42 024	42 024	67 593	87 130
Tangible Fixed Assets Depreciation	7 871	16 729	23 330	21 033	25 118
Tangible Fixed Assets Depreciation Charge For Period			6 601	7 232	15 035
Tangible Fixed Assets Depreciation Disposals				-9 529	-10 950
Tangible Fixed Assets Disposals				-14 121	-15 006
Creditors Due After One Year	15 839	7 403
Creditors Due Within One Year	131 370	35 304
Tangible Fixed Assets Depreciation Charged In Period		8 858
Amount Specific Advance Or Credit Directors	2 740	1 500

Company staff

Moira B.

Role: Director

Appointed: 15 May 2017

Latest update: 17 February 2024

Alan B.

Role: Director

Appointed: 22 December 2010

Latest update: 17 February 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	05 January 2018
Confirmation statement last made up date	22 December 2016

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
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 December 2017

Receptionist/Secretary in Dundee, posted on Wednesday 19th April 2017
Region / City	Scotland, Dundee
Industry	Architecture services and design
Salary	From £8500.00 to £9000.00 per year
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Receptionist/Secretary in Dundee, posted on Wednesday 19th April 2017

Region / City

Scotland, Dundee

Industry

Architecture services and design

Salary

From £8500.00 to £9000.00 per year

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Lgab Dundee Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira B.

Alan B.

Nigel G.

People with significant control

Alan B.

Nigel G.

Accounts Documents

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