Mcinnes Gardner Limited in Glasgow, G3 6DZ

Description

Data updated on: 01-11-2023

The company operates as Mcinnes Gardner Limited. This firm first started twelve years ago and was registered under SC423713 as the registration number. The headquarters of the company is situated in Glasgow. You may visit it at 7 Lynedoch Crescent. This firm's declared SIC number is 71111 which stands for Architectural activities. July 31, 2022 is the last time when the company accounts were filed.

According to the latest data, we can name only one director in the company: Alastair M. (since 2012-08-16). The following business had been overseen by Stephen M. till May 2012.

Alastair M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	1	1	1	1	1	1

Balance Sheet
Cash Bank In Hand	1	1	1	1	1	1	1
Cash Bank On Hand							1	1	1	1
Current Assets							1	57 553	148 752	259 282
Debtors								57 552	148 751	259 281
Net Assets Liabilities								22 361	73 336	150 872
Other Debtors										5 309
Property Plant Equipment										1 920
Net Assets Liabilities Including Pension Asset Liability	1	1		1	1	1	1

Capital & Reserves
Called Up Share Capital		1	1	1
Shareholder Funds	1	1	1	1	1	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors										15 731
Amount Specific Advance Or Credit Made In Period Directors										23 118
Amount Specific Advance Or Credit Repaid In Period Directors										7 387
Number Shares Allotted	1	1	1	1	1	1	1
Par Value Share	1	1	1	1				1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Total Assets Less Current Liabilities		1	1	1			1	22 361	120 003	187 539
Accumulated Depreciation Impairment Property Plant Equipment										123
Amounts Owed By Other Related Parties Other Than Directors								56 052	132 792
Average Number Employees During Period										2
Bank Borrowings									3 333	10 000
Bank Borrowings Overdrafts									46 667	36 667
Creditors								35 192	46 667	36 667
Increase From Depreciation Charge For Year Property Plant Equipment										123
Net Current Assets Liabilities							1	22 361	120 003	185 619
Number Shares Issued Fully Paid								1	1	1
Other Creditors								5 933	5 933	7 806
Other Taxation Social Security Payable								28 557	18 782	48 990
Property Plant Equipment Gross Cost										2 043
Recoverable Value-added Tax										14 828
Total Additions Including From Business Combinations Property Plant Equipment										2 043
Trade Creditors Trade Payables								702	701	6 867
Trade Debtors Trade Receivables								1 500	15 959	45 653
Called Up Share Capital Not Paid Not Expressed As Current Asset				0	0	0	0

Company staff

Alastair M.

Role: Director

Appointed: 16 August 2012

Latest update: 8 April 2024

People with significant control

Alastair M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-05-09
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 March 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 December 2014
Annual Accounts 21st August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21st August 2015
Annual Accounts 27th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27th April 2017
Annual Accounts 9 April 2018
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 April 2018
Annual Accounts 12 November 2018
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 November 2018
Annual Accounts 30 January 2020
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Mcinnes Gardner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Stephen M.

Brian Reid Ltd.

People with significant control

Alastair M.

Accounts Documents

Company filings

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