Peter Millar Associates Limited in Glasgow, G2 5UB

Description

Data updated on: 08-07-2019

This particular company was registered in Glasgow registered with number: SC362709. The company was set up in the year 2009. The headquarters of the company was situated at 7th Floor, 90 St. Vincent Street. The postal code for this address is G2 5UB. This company was dissolved in 2019, which means it had been in business for 10 years.

The directors were: Anne M. appointed in 2009 and Peter M. appointed in 2009.

Executives who controlled the firm include: Peter M. owned over 1/2 to 3/4 of company shares . Anne M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31
Currency
Net Worth	234 144	296 836	378 641

Balance Sheet
Cash Bank In Hand	143 803	230 035	334 351
Current Assets	258 927	311 650	400 690
Debtors	115 124	81 615	66 339
Intangible Fixed Assets	30 000	25 000	20 000
Tangible Fixed Assets	12 893	7 585	8 167

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	234 044	296 736	378 541
Shareholder Funds	234 144	296 836	378 641

Other Financial Data
Creditors Due After One Year	1 476
Creditors Due Within One Year	63 622	45 882	48 583
Fixed Assets	42 893	32 585	28 167
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	30 000
Intangible Fixed Assets Amortisation Charged In Period			5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Assets Liability Excluding Pension Asset Liability	234 144	296 836	378 641
Net Current Assets Liabilities	195 305	265 768	352 107
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 578	1 517	1 633
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 718	3 304
Tangible Fixed Assets Cost Or Valuation	25 412	19 135	22 439
Tangible Fixed Assets Depreciation	12 519	11 550	14 272
Tangible Fixed Assets Depreciation Charged In Period		2 529	2 722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 498
Tangible Fixed Assets Disposals		7 995
Total Assets Less Current Liabilities	238 198	298 353	380 274

Company staff

Anne M.

Role: Director

Appointed: 16 July 2009

Latest update: 29 March 2024

Peter M.

Role: Director

Appointed: 16 July 2009

Latest update: 29 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Anne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2017
Account last made up date	31 July 2015
Confirmation statement next due date	30 July 2017
Confirmation statement last made up date	16 July 2016

Annual Accounts 1 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	1 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 November 2015

Peter Millar Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Peter M.

Stephen M.

Brian Reid Ltd.

People with significant control

Peter M.

Anne M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies