Peter Yarwood Ltd
Suite 2G, Ingram House 227 Ingram Street G1 1DA Glasgow
Number: SC081202
Incorporation date: 1982-12-20
Dissolution date: 2017-04-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC081202 42 years ago, Peter Yarwood Limited had been a private limited company until 2017-04-18 - the date it was dissolved. Its official mailing address was Suite 2G, Ingram House, 227 Ingram Street Glasgow.
The following business was administered by a single managing director: Peter Y. who was managing it for 28 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||
| Net Worth | 1 329 835 | 1 446 131 | 1 316 620 |
| Balance Sheet | |||
| Cash Bank In Hand | 338 971 | 551 959 | 346 838 |
| Current Assets | 1 016 339 | 1 038 628 | 880 233 |
| Debtors | 422 495 | 395 084 | 362 879 |
| Net Assets Liabilities Including Pension Asset Liability | 1 329 835 | 1 446 131 | 1 316 620 |
| Stocks Inventory | 254 873 | 91 585 | 170 516 |
| Tangible Fixed Assets | 769 551 | 818 579 | 863 877 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 |
| Profit Loss Account Reserve | 1 327 835 | 1 444 131 | 1 314 620 |
| Shareholder Funds | 1 329 835 | 1 446 131 | 1 316 620 |
| Other Financial Data | |||
| Creditors Due After One Year | 150 711 | 93 916 | 77 690 |
| Creditors Due Within One Year | 472 721 | 308 485 | 236 698 |
| Fixed Assets | 1 010 819 | 907 062 | 863 877 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 40 000 | |
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | |
| Investments Fixed Assets | 241 268 | 88 483 | |
| Net Current Assets Liabilities | 543 618 | 730 143 | 643 535 |
| Number Shares Allotted | 2 000 | 2 000 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 73 891 | 97 158 | 113 102 |
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 |
| Tangible Fixed Assets Cost Or Valuation | 1 255 604 | 1 379 732 | 1 503 208 |
| Tangible Fixed Assets Depreciation | 486 053 | 561 153 | 639 331 |
| Total Assets Less Current Liabilities | 1 554 437 | 1 637 205 | 1 507 412 |
Role: Director
Appointed: 10 March 1989
Latest update: 24 June 2022
Role: Secretary
Appointed: 10 March 1989
Latest update: 24 June 2022
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 24 March 2018 |
| Return last made up date | 10 March 2015 |
| Annual Accounts 6 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 6 August 2015 |
| Annual Accounts 19 February 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 19 February 2016 |
(10 pages)
173-175 Airdrie Road Caldercruix
ML6 8PA
Airdire
173-175 Airdrie Road Caldercruix
ML6 8PA
Airdire