Reive & Grossart Limited in Lanarkshire, ML12 6SD

Description

Data updated on: 01-11-2023

Reive & Grossart Limited with Companies House Reg No. SC042933 has been on the market for fifty nine years. This particular Private Limited Company can be contacted at Exhibition Garage, Abington, Lanarkshire and company's zip code is ML12 6SD. This enterprise's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. Its most recent financial reports were submitted for the period up to December 31, 2022 and the latest annual confirmation statement was released on August 17, 2023.

Reive & Grossart Ltd is a medium-sized transport company with the licence number OM0000381. The firm has one transport operating centre in the country. In their subsidiary in Biggar on Carlisle Road, 12 machines and 8 trailers are available.

At present, we have a solitary managing director in the company: Alexander R. (since Friday 14th July 1989). This limited company had been governed by Anne R. up until Tuesday 26th September 2000. Moreover, the director's efforts are often supported by a secretary - Anne R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	228 490	318 989	355 554

Balance Sheet
Cash Bank On Hand				385 343	536 789	351 016	358 943	593 505	553 986	664 029
Current Assets	343 791	490 872	517 390	697 733	904 013	652 689	724 645	969 532	973 227	1 143 094
Debtors	241 812	339 813	308 454	304 490	352 042	292 298	355 852	365 897	408 751	470 575
Net Assets Liabilities				744 791	850 306	842 094	864 568	1 039 202	1 214 163	1 269 649
Property Plant Equipment				684 262	600 119	602 246	509 949	445 879	904 469	883 082
Total Inventories				7 900	8 725	9 375	9 850	10 130	10 490	8 490
Cash Bank In Hand	94 829	143 709	201 236
Net Assets Liabilities Including Pension Asset Liability	228 490	318 989	355 554
Stocks Inventory	7 150	7 350	7 700
Tangible Fixed Assets	302 721	356 419	346 706

Capital & Reserves
Called Up Share Capital	31 000	31 000	31 000
Profit Loss Account Reserve	197 490	287 989	324 554
Shareholder Funds	228 490	318 989	355 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				341 727	505 817	616 626	735 691	829 647	907 557	786 676
Additions Other Than Through Business Combinations Property Plant Equipment					80 727	154 097		29 886	536 500	180 922
Average Number Employees During Period				23	22	23	22	22	21	22
Commitments For Acquisition Property Plant Equipment									105 000
Creditors				241 819	368 935	213 582	244 350	316 812	214 818	268 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment					594	31 618				274 184
Disposals Property Plant Equipment					780	41 161				323 190
Future Minimum Lease Payments Under Non-cancellable Operating Leases				41 001	36 624	8 545	4 309	60 099	49 756	39 412
Increase From Depreciation Charge For Year Property Plant Equipment					164 684	142 425		93 956	77 910	153 303
Net Current Assets Liabilities	120 613	159 395	156 448	455 914	535 078	439 107	480 295	652 720	758 409	875 010
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						2
Property Plant Equipment Gross Cost				1 025 989	1 105 936	1 218 872	1 245 640	1 275 526	1 812 026	1 669 758
Provisions For Liabilities Balance Sheet Subtotal				100 994	75 318	63 508	52 119	48 540	91 335	162 706
Total Assets Less Current Liabilities	423 334	528 314	521 106	1 140 176	1 135 197	1 041 353	990 244	1 098 599	1 662 878	1 758 092
Creditors Due After One Year	165 398	161 140	115 152
Creditors Due Within One Year	223 178	331 477	360 942
Fixed Assets	302 721	368 919	364 658
Investments Fixed Assets		12 500	17 952
Number Shares Allotted			31 000
Par Value Share			1
Provisions For Liabilities Charges	29 446	48 185	50 400
Secured Debts		262 670	222 766
Share Capital Allotted Called Up Paid		31 000	31 000
Tangible Fixed Assets Additions		130 024	76 257
Tangible Fixed Assets Cost Or Valuation	535 827	665 851	742 108
Tangible Fixed Assets Depreciation	233 106	309 432	395 402
Tangible Fixed Assets Depreciation Charged In Period		76 326	85 970

Company staff

Anne R.

Role: Secretary

Latest update: 22 November 2023

Alexander R.

Role: Director

Appointed: 14 July 1989

Latest update: 22 November 2023

People with significant control

Alexander R. is the individual who controls this firm, owns over 3/4 of company shares.

Alexander R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Reive & Grossart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne R.

Alexander R.

Anne R.

People with significant control

Alexander R.

Accounts Documents

Company Vehicle Operator Data

Exhibition Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby