S.i.r. Gas Ltd. in Glasgow, G66 3XA

Description

Data updated on: 01-11-2023

This particular business is located in Glasgow under the following Company Registration No.: SC206727. The company was started in 2000. The main office of the company is situated at Beechlea, Solsgirth Gardens Kirkintilloch. The post code for this place is G66 3XA. This business's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2023-05-31 is the last time when company accounts were reported.

Taking into consideration the following firm's executives data, since 2008 there have been two directors: Brian M. and Stephen M.. In order to support the directors in their duties, this specific firm has been utilizing the skills of Stephen M. as a secretary for the last 16 years.

Stephen M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242 880	247 172	227 152	267 412	299 119

Balance Sheet
Cash Bank In Hand	192 300	195 323	71 874	173 980	223 695
Cash Bank On Hand					223 695	106 349	41 364	64 077	93 120	32 089	7 745	5 913
Current Assets	309 360	330 448	291 939	308 285	346 348	177 079	167 666	64 077	93 120	39 581	23 999	15 847
Debtors	117 060	135 125	220 065	134 305	122 653	70 730	126 302			7 492	16 254	9 934
Property Plant Equipment					107 988	218 787	162 290	136 400	27 352	19 862	14 946
Tangible Fixed Assets	53 668	52 570	45 788	98 099	107 988
Other Debtors										508

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	242 780	247 072	227 052	267 312	299 019
Shareholder Funds	242 880	247 172	227 152	267 412	299 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					82 436	122 030	73 140	66 419	75 467	66 330	71 246	74 981
Average Number Employees During Period						10	8	4	3	3	3	3
Capital Redemption Reserve	50	50	50	50	50
Creditors					155 217	123 131	95 512	21 966	17 332	6 972	23 546	26 699
Creditors Due Within One Year	120 148	135 846	110 575	138 972	155 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment							69 715	18 853		15 691
Disposals Property Plant Equipment							107 495	32 611	100 000	16 627
Increase From Depreciation Charge For Year Property Plant Equipment						39 594	20 825	12 132	9 048	6 554	4 916	507
Net Current Assets Liabilities	189 212	194 602	181 364	169 313	191 131	53 948	72 154	42 111	75 788	32 609	453	-10 852
Number Shares Allotted		50	50	50	50
Other Creditors					2 505	5 726	2 547	2 645	2 761	1 549	11 500	7 401
Other Taxation Social Security Payable					152 712	117 405	92 152	19 321	14 571	5 423	12 046	19 298
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					190 424	340 817	235 430	202 819	102 819	86 192	21 900
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		30 077	8 479	66 389	102 127
Tangible Fixed Assets Cost Or Valuation	99 373	89 718	98 197	164 586	190 424
Tangible Fixed Assets Depreciation	45 705	37 148	52 409	66 487	82 436
Tangible Fixed Assets Depreciation Charged In Period		17 520	15 261	14 078	20 208
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 077			4 259
Tangible Fixed Assets Disposals		39 732			76 289
Total Additions Including From Business Combinations Property Plant Equipment						150 393	2 108
Total Assets Less Current Liabilities	242 880	247 172	227 152	267 412	299 119	272 735	234 444	178 511	103 140	52 471	15 399	359
Trade Creditors Trade Payables							813
Trade Debtors Trade Receivables					122 653	70 730	126 302			6 984	16 254	9 934