Northern Peat And Moss Limited in Glasgow, G3 7LW

Description

Data updated on: 01-11-2023

Northern Peat And Moss has been operating in this business field for at least ten years. Established under number SC479594, the firm is considered a Private Limited Company. You may find the office of this firm during its opening times under the following address: 3 Clairmont Gardens, G3 7LW Glasgow. This enterprise's SIC and NACE codes are 8920 meaning Extraction of peat. The company's most recent financial reports cover the period up to 2021-05-31 and the most recent annual confirmation statement was submitted on 2022-07-20.

Within this limited company, the full range of director's assignments have so far been executed by Russell G. who was formally appointed in 2014. The limited company had been guided by Neil G. until 2022-10-07.

Executives who control the firm include: Iain G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	56 564	247 715

Balance Sheet
Cash Bank In Hand	18 596	189 564
Current Assets	85 925	419 899	444 376	358 221	277 153	339 551	576 101	794 775
Debtors	67 329	114 951
Net Assets Liabilities		247 715	366 458	559 485	686 689	835 419
Net Assets Liabilities Including Pension Asset Liability	56 564	247 715
Stocks Inventory		115 384
Tangible Fixed Assets	6 000	1 466 188

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	56 562	247 713
Shareholder Funds	56 564	247 715

Other Financial Data
Amount Specific Advance Or Credit Directors	1 963	823 540	877 179	886 425	807 745	808 432	821 346	77 987
Amount Specific Advance Or Credit Made In Period Directors		821 577	53 639	9 246		687	12 914
Amount Specific Advance Or Credit Repaid In Period Directors					78 680			743 359
Average Number Employees During Period			5	4	4	4	5	4
Creditors		424 066	307 800	200 297	100 045	1 129 520	1 200 866	470 193
Creditors Due After One Year		424 066
Creditors Due Within One Year	35 361	1 214 306
Fixed Assets	6 000	1 466 188	1 536 552	1 633 721	1 631 016	1 625 388	1 644 046	836 766
Net Current Assets Liabilities	50 564	-794 407	-862 294	-873 939	-844 282	-789 969	-624 765	324 582
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	6 000	1 581 943
Tangible Fixed Assets Cost Or Valuation	6 000	1 538 723
Tangible Fixed Assets Depreciation		72 535
Tangible Fixed Assets Depreciation Charged In Period		72 535
Tangible Fixed Assets Disposals		49 220
Total Assets Less Current Liabilities	56 564	671 781	674 258	759 782	786 734	835 419	1 019 281	1 161 348

Company staff

Russell G.

Role: Director

Appointed: 09 June 2014

Latest update: 30 November 2023

People with significant control

Iain G.

Notified on 7 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil G.

Notified on 6 April 2016

Ceased on 7 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	03 August 2023
Confirmation statement last made up date	20 July 2022

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-06-09
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Northern Peat And Moss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell G.

Neil G.

People with significant control

Iain G.

Russell G.

Neil G.

Accounts Documents

Company filings

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