Stuart Grassie Engineering Limited in Glasgow, G51 2JA

Description

Data updated on: 01-11-2023

Stuart Grassie Engineering came into being in 2000 as a company enlisted under no SC205185, located at G51 2JA Glasgow at Pavilion 2, 3 Dava Street. It has been in business for twenty four years and its current status is active. The company's official name change from Millbry 425 to Stuart Grassie Engineering Limited took place on 2000-04-13. This business's principal business activity number is 33200 which means Installation of industrial machinery and equipment. Stuart Grassie Engineering Ltd released its latest accounts for the period that ended on March 31, 2023. The company's most recent confirmation statement was released on March 17, 2023.

Stuart G. is the following firm's only director, that was arranged to perform management duties in 2000. To provide support to the directors, the limited company has been utilizing the skills of Stuart G. as a secretary since October 2009.

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

Previous company's names
Stuart Grassie Engineering Limited 2000-04-13
Millbry 425 Ltd. 2000-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	480 880	638 993	770 902	714 082

Balance Sheet
Cash Bank On Hand				82 475	36 384	29 738	54 131	67 017	22 806	319 648	349 132
Current Assets	555 330	705 510	701 531	732 557	886 332	1 158 268	1 498 337	2 015 902	2 822 260	3 315 247	3 223 669
Debtors	3 347	52 559	125 493	55 918	25 459	141 969	47 041	232 447	7 064	12 229	15 644
Net Assets Liabilities				714 082	830 625	1 082 550	1 414 544	1 926 423	2 658 406	3 186 856	3 214 660
Other Debtors						390
Property Plant Equipment				85	56	27			2 293	2 199	1 211
Cash Bank In Hand	6 988	39 738	75 064	82 475
Net Assets Liabilities Including Pension Asset Liability	480 880	638 993	665 902	714 082
Tangible Fixed Assets	1 052	587	122	85

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	480 780	638 893	770 802	713 982
Shareholder Funds	480 880	638 993	770 902	714 082

Other Financial Data
Accrued Liabilities				2 700	2 835	2 860	2 945	3 030	2 800	4 900	5 400
Accumulated Depreciation Impairment Property Plant Equipment				11 223	11 252	11 281	11 308	11 308	12 073	13 061	14 049
Additions Other Than Through Business Combinations Property Plant Equipment									3 058	894
Amounts Owed By Directors				120
Amounts Owed By Subsidiaries								224 023		12 229	14 229
Amounts Owed To Directors					124	1 178	1 145	17 688	28 551	1 180	292
Amounts Owed To Group Undertakings Participating Interests									2 963
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable				7 880	30 047	55 045	66 168	48 225	131 843	118 035	3 587
Corporation Tax Recoverable											1 415
Creditors				18 570	55 773	75 755	83 803	89 489	166 157	130 600	10 230
Current Asset Investments	544 995	613 213	605 497	594 164	824 489	986 561	1 397 165	1 716 438	2 792 390	2 983 370	2 858 893
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Fixed Assets	1 062	597	132	95	66	37	10	10	2 303	2 209	1 221
Increase From Depreciation Charge For Year Property Plant Equipment					29	29	27		765	988	988
Investments Fixed Assets	10	10	10	10	10	10	10	10	10	10	10
Net Current Assets Liabilities	479 818	638 396	665 770	713 987	830 559	1 082 513	1 414 534	1 926 413	2 656 103	3 184 647	3 213 439
Other Taxation Social Security Payable				6 044	22 767	12 826	13 545	20 546		6 485	951
Prepayments Accrued Income				55 798	25 459	134 829	47 041	1 924	7 000
Property Plant Equipment Gross Cost				11 308	11 308	11 308	11 308	11 308	14 366	15 260	15 260
Recoverable Value-added Tax									64
Trade Creditors Trade Payables				1 946		3 846
Trade Debtors Trade Receivables						6 750		6 500
Creditors Due Within One Year	75 512	67 114	35 761	18 570
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions				114
Tangible Fixed Assets Cost Or Valuation	11 194	11 194	11 194	11 308
Tangible Fixed Assets Depreciation	10 142	10 607	11 072	11 223
Tangible Fixed Assets Depreciation Charged In Period		465	465	151
Total Assets Less Current Liabilities	480 880	638 993	665 902	714 082