James Gammie & Sons Ltd in Banff, AB45 1AF

Description

Data updated on: 01-11-2023

James Gammie & Sons Ltd has been on the British market for 7 years. Started with registration number SC554192 in 2017, the firm is located at 9 Carmelite Street, Banff AB45 1AF. 7 years ago this business changed its registered name from MM&S (5949) to James Gammie & Sons Ltd. The enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. James Gammie & Sons Limited released its latest accounts for the financial year up to Tuesday 31st May 2022. The latest annual confirmation statement was filed on Monday 23rd January 2023.

James G. is this particular firm's solitary managing director, that was designated to this position seven years ago. Since January 2017 Christine T., had performed the duties for the company up to the moment of the resignation on 2017-05-19.

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

Previous company's names
James Gammie & Sons Ltd 2017-07-18
Mm&s (5949) Limited 2017-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	34 578	32 359	53 993	76 553	8 858
Current Assets	166 371	177 398	160 535	214 500	161 681
Debtors	63 193	104 264	62 442	78 036	93 948
Net Assets Liabilities	25 063	15 265	-7 986	-20 813	-61 603
Other Debtors		22 899
Property Plant Equipment	142 975	151 080	134 236	117 923	168 090
Total Inventories	68 600	40 775	44 100	59 911	58 875

Other Financial Data
Accrued Liabilities	3 300	17 500	28 000	6 700	15 000
Accumulated Depreciation Impairment Property Plant Equipment	36 578	74 996	108 359	138 393	180 425
Additional Provisions Increase From New Provisions Recognised	11 937	1 540
Average Number Employees During Period	5	5	5	6	6
Corporation Tax Payable	4 614	4 614
Creditors	272 346	299 736	289 739	341 070	367 833
Increase From Depreciation Charge For Year Property Plant Equipment	36 578	38 418	34 163		42 032
Net Current Assets Liabilities	-105 975	-122 338	-129 204	-126 570	-206 152
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	1 877	6 479	624	276	1 837
Other Taxation Social Security Payable	507	1 135	1 263	2 821	2 826
Par Value Share	1	1	1
Profit Loss	25 061	-9 798	-23 251
Property Plant Equipment Gross Cost	179 553	226 076	242 595	256 316	348 515
Provisions	11 937	13 477	13 018
Provisions For Liabilities Balance Sheet Subtotal	11 937	13 477	13 018	12 166	23 541
Recoverable Value-added Tax	9 707	15 088	10 795	22 366	67 853
Total Additions Including From Business Combinations Property Plant Equipment	179 553	46 523	18 319		92 199
Total Assets Less Current Liabilities	37 000	28 742	5 032	-8 647	-38 062
Trade Creditors Trade Payables	65 979	71 764	53 555	55 875	43 893
Trade Debtors Trade Receivables	53 486	66 277	51 647	55 670	26 095
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-459
Disposals Decrease In Depreciation Impairment Property Plant Equipment			800
Disposals Property Plant Equipment			1 800

Company staff

James G.

Role: Director

Appointed: 17 July 2017

Latest update: 6 April 2024

Address: 1 George Square, Glasgow, G2 1AL, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland, United Kingdom

Place registered Uk Register Of Companies

Registration number Sc078040

Notified on 10 January 2017

Ceased on 17 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vindex Services Limited

Address: 1 George Square, Glasgow, G2 1AL, United Kingdom

Legal authority Limited Liability Partnerships Act 2000

Legal form Private Limited Company

Country registered Scotland, United Kingdom

Place registered Uk Register Of Companies

Registration number Sc078039

Notified on 10 January 2017

Ceased on 17 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

James Gammie & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Christine T.

Vindex Limited

Vindex Services Limited

Maclay Murray & Spens Llp

People with significant control

James G.

Vindex Limited

Vindex Services Limited

Accounts Documents

Company filings

Filing category

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