Strathclyde Gear Box Services Limited in Glasgow, G73 3BA

Description

Data updated on: 01-11-2023

This company operates under the name of Strathclyde Gear Box Services Limited. The firm was founded 37 years ago and was registered under SC104123 as the registration number. This particular head office of this company is located in Glasgow. You can contact them at Sgs Ltd Richmond Place, Rutherglen. The company's principal business activity number is 29320 - Manufacture of other parts and accessories for motor vehicles. Strathclyde Gear Box Services Ltd released its account information for the financial period up to 2022-06-30. The business most recent confirmation statement was filed on 2022-12-31.

Currently, the directors officially appointed by this specific business include: Grant D. appointed in 1988 in December and Alan D. appointed in 1988.

Executives who have control over the firm are as follows: Grant D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan D. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	79 764	92 708	108 014	112 492

Balance Sheet
Cash Bank In Hand	61 731	60 816	98 735	93 607
Cash Bank On Hand				93 607	127 938	139 432	194 651	219 656	263 289	251 445	313 332
Current Assets	140 858	164 809	185 487	182 863	214 904	227 987	301 563	298 690	368 425	366 584	429 512
Debtors	78 377	103 205	85 925	88 429	85 716	87 305	105 012	77 134	104 236	114 239	115 230
Net Assets Liabilities				112 492	134 567	147 875	188 916	226 370	268 981	261 040	278 542
Net Assets Liabilities Including Pension Asset Liability	79 764	92 708	108 014	112 492
Other Debtors					1 964	3 002	2 449	3 073
Property Plant Equipment				8 461	6 345	16 383	12 201	21 513	35 515	28 597	21 447
Stocks Inventory	750	788	827	827
Tangible Fixed Assets	7 078	15 043	11 283	8 461
Total Inventories				827	1 250	1 250	1 900	1 900	900	900	950

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	79 664	92 608	107 914	112 392
Shareholder Funds	79 764	92 708	108 014	112 492

Other Financial Data
Accrued Liabilities					2 300	2 400	22 690	7 758
Accumulated Depreciation Impairment Property Plant Equipment				83 670	85 786	91 248	95 430	100 613	106 056	112 974	120 124
Average Number Employees During Period				5	5	6	6	6	7	7	8
Corporation Tax Payable					17 462	13 705	23 426	21 929
Creditors				77 454	85 671	9 872	5 923	1 974	126 080	126 992	167 055
Creditors Due After One Year		8 146	3 896
Creditors Due Within One Year	67 327	76 457	82 987	77 454
Finance Lease Liabilities Present Value Total						9 872	5 923	1 974
Increase From Depreciation Charge For Year Property Plant Equipment					2 116	5 462	4 182	5 183	7 897	6 918	7 150
Merchandise					1 250	1 250
Net Current Assets Liabilities	73 531	88 352	102 500	105 409	129 233	144 276	184 792	210 919	242 345	239 592	262 457
Number Shares Allotted		100	100	100
Other Creditors					14 100	16 847	15 347	8 921
Other Taxation Social Security Payable					1 037	939	1 568	1 302
Par Value Share		1	1	1
Prepayments							3 071	2 963
Property Plant Equipment Gross Cost				92 131	92 131	107 631	107 631	122 126	141 571	141 571
Provisions For Liabilities Balance Sheet Subtotal				1 378	1 011	2 912	2 154	4 088	8 879	7 149	5 362
Provisions For Liabilities Charges	845	2 541	1 873	1 378
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		12 979
Tangible Fixed Assets Cost Or Valuation	79 152	92 131	92 131
Tangible Fixed Assets Depreciation	72 074	77 088	80 848	83 670
Tangible Fixed Assets Depreciation Charged In Period		5 014	3 760	2 822
Total Additions Including From Business Combinations Property Plant Equipment						15 500		14 495	22 045
Total Assets Less Current Liabilities	80 609	103 395	113 783	113 870	135 578	160 659	196 993	232 432	277 860	268 189	283 904
Trade Creditors Trade Payables					27 654	21 806	19 978	19 304
Trade Debtors Trade Receivables					83 752	84 303	99 492	71 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 454
Disposals Property Plant Equipment									2 600

Company staff

Grant D.

Role: Secretary

Latest update: 24 May 2024

Grant D.

Role: Director

Appointed: 31 December 1988

Latest update: 24 May 2024

Alan D.

Role: Director

Appointed: 31 December 1988

Latest update: 24 May 2024

People with significant control

Grant D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Strathclyde Gear Box Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant D.

Grant D.

Alan D.

Graham D.

People with significant control

Grant D.

Alan D.

Accounts Documents

Company filings

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