Roots & Fruits & Flowers Gwr Ltd in Glasgow, G12 8HH

Description

Data updated on: 01-11-2023

The company referred to as Roots & Fruits & Flowers Gwr was established on 2015-12-09 as a Private Limited Company. This company's office can be gotten hold of in Glasgow on 457 Great Western Road. Should you want to contact this business by mail, its zip code is G12 8HH. The company registration number for Roots & Fruits & Flowers Gwr Ltd is SC522159. This company's registered with SIC code 47210 and has the NACE code: Retail sale of fruit and vegetables in specialised stores. 2021-12-31 is the last time account status updates were reported.

According to the official data, this specific company has just one managing director: Garth G., who was assigned this position on 2015-12-09. In order to help the directors in their tasks, the company has been utilizing the expertise of David A. as a secretary since March 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-2 004

Balance Sheet
Cash Bank On Hand		62 750	73 847	25 421	27 361	25 106
Current Assets	112 839	141 863	163 044	212 067	195 270	200 214
Debtors	85 087	74 035	71 587	169 612	149 757	145 437
Other Debtors		36 901	30 682
Property Plant Equipment		47 753	64 200	128 756	219 673	285 615
Total Inventories		15 078	15 832	15 832	17 415	17 590
Net Assets Liabilities	2 004	2 107
Cash Bank In Hand	12 970
Intangible Fixed Assets	28 888
Net Assets Liabilities Including Pension Asset Liability	-2 004
Stocks Inventory	14 782
Tangible Fixed Assets	25 082

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 104
Shareholder Funds	-2 004

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		14 444	21 667	28 889	36 111
Accumulated Depreciation Impairment Property Plant Equipment		17 345	32 705	64 021	111 714	183 405
Average Number Employees During Period		40	40	40	40	40
Creditors	170 341	217 620	224 889	326 156	363 624	383 587
Fixed Assets	53 970	69 420	78 644	135 978	219 673	285 615
Increase From Amortisation Charge For Year Intangible Assets			7 223	7 222	7 222
Increase From Depreciation Charge For Year Property Plant Equipment			15 360	31 316	47 693	71 691
Intangible Assets		21 667	14 444	7 222
Intangible Assets Gross Cost		36 111	36 111	36 111	36 111
Net Current Assets Liabilities	-55 974	146 093	-61 845	-114 089	-168 354	-183 373
Other Creditors		61 656	72 726
Other Taxation Social Security Payable		18 495	9 867	9 439	12 716	13 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 528	4 230	1 778	1 202	737	12 081
Property Plant Equipment Gross Cost		65 098	96 905	192 777	331 387	469 020
Total Additions Including From Business Combinations Property Plant Equipment			31 807	95 872	138 610	137 633
Total Assets Less Current Liabilities	-2 004	215 513	16 799	21 889	51 319	102 242
Trade Creditors Trade Payables		137 469	133 959	177 632	276 466	297 350
Trade Debtors Trade Receivables		37 134	40 905	20 848	34 725	29 321
Accrued Liabilities Deferred Income			5 299	6 324	7 502	7 100
Bank Borrowings Overdrafts				2 105
Creditors Due Within One Year	170 341
Intangible Fixed Assets Additions	36 111
Intangible Fixed Assets Aggregate Amortisation Impairment	7 223
Intangible Fixed Assets Amortisation Charged In Period	7 223
Intangible Fixed Assets Cost Or Valuation	36 111
Tangible Fixed Assets Additions	31 391
Tangible Fixed Assets Cost Or Valuation	31 391
Tangible Fixed Assets Depreciation	6 309
Tangible Fixed Assets Depreciation Charged In Period	6 309

Company staff

David A.

Role: Secretary

Appointed: 01 March 2016

Latest update: 24 March 2024

Garth G.

Role: Director

Appointed: 09 December 2015

Latest update: 24 March 2024

People with significant control

Garth G.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-09
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Roots & Fruits & Flowers Gwr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Garth G.

People with significant control

Garth G.

Accounts Documents

Company filings

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