The Fireplace Gallery Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

2004 is the date that marks the establishment of The Fireplace Gallery Limited, a firm that is situated at Unit 3 Morris Park, 37 Rosyth Road in Glasgow. That would make 20 years The Fireplace Gallery has been in this business, as the company was registered on 2004-06-28. The registration number is SC269958 and the company area code is G5 0YE. This business's declared SIC number is 47190 - Other retail sale in non-specialised stores. Its most recent financial reports cover the period up to Thursday 30th June 2022 and the most recent confirmation statement was released on Wednesday 28th June 2023.

The following limited company owes its success and constant improvement to two directors, who are Gillean M. and Antonino M., who have been leading it since June 2004. To support the directors in their duties, the limited company has been using the skills of Gillean M. as a secretary since the appointment on 2004-06-28.

Executives who have control over the firm are as follows: Gillean M. owns 1/2 or less of company shares. Antonino M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 763	23 637	14 211	14 339	13 295	20 474

Balance Sheet
Cash Bank In Hand	13 570	10 271	11 333	15 819	23 175	15 756
Cash Bank On Hand						15 756	17 001	13 901	26 543	9 223	15 648	23 536	8 669
Current Assets	30 198	22 263	27 547	41 781	50 912	36 967	33 445	35 483	47 125	17 358	24 910	29 055	11 270
Debtors	1 074	0									321	194
Property Plant Equipment						2 624	2 026	1 569	1 218	949	741	581
Stocks Inventory	15 554	11 992	16 214	25 962	27 737	21 211
Tangible Fixed Assets	8 842	6 772	5 198	4 001	3 409	2 624
Total Inventories						21 211	16 444	21 582	20 582	8 135	8 941	5 325	2 601
Net Assets Liabilities Including Pension Asset Liability	31 763	23 637	14 211	14 339	13 295

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 761	23 635	14 209	14 337	13 293	20 472
Shareholder Funds	31 763	23 637	14 211	14 339	13 295	20 474

Other Financial Data
Accrued Liabilities						983	840	840	900	1 740	3 240	2 027	1 794
Accumulated Depreciation Impairment Property Plant Equipment						20 823	21 421	21 878	22 229	22 498	22 706	22 866	2 296
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							430	430		860	4 063	1 126	1 126
Creditors						19 117	23 424	35 766	49 180	17 475	10 638	11 978	5 631
Creditors Due Within One Year		5 398	18 534	31 443	41 026	19 117
Finished Goods						21 211	16 444	21 582	20 582	8 135	8 941	5 325	2 601
Increase From Depreciation Charge For Year Property Plant Equipment							598	457	351	269	208	160	17
Net Current Assets Liabilities	22 921	16 865	9 013	10 338	9 886	17 850	10 021	-283	-2 055	-117	14 272	17 077	5 639
Number Shares Allotted						2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Taxation Social Security Payable						50	16	61	294	1 139	2 015	3 755
Par Value Share						1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						23 447	23 447	23 447	23 447	23 447	23 447	3 117
Recoverable Value-added Tax											321	194
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	23 069	23 069	23 069	23 069	23 447
Tangible Fixed Assets Depreciation	14 227	16 297	17 871	19 068	20 038	20 823
Tangible Fixed Assets Depreciation Charged In Period			1 574	1 198	970	785
Total Assets Less Current Liabilities	31 763	23 637	14 211	14 339	13 295	20 474	12 047	1 286	-837	832	15 013	17 658	6 096
Trade Creditors Trade Payables						3 425	1 779	2 117	1 802
Creditors Due Within One Year Total Current Liabilities	7 277	5 397
Fixed Assets	8 842	6 772	5 198	4 001	3 409
Tangible Fixed Assets Depreciation Charge For Period		2 071
Tangible Fixed Assets Additions					378

Company staff

Gillean M.

Role: Secretary

Appointed: 28 June 2004

Latest update: 23 February 2024

Gillean M.

Role: Director

Appointed: 28 June 2004

Latest update: 23 February 2024

Antonino M.

Role: Director

Appointed: 28 June 2004

Latest update: 23 February 2024

People with significant control

Gillean M.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Antonino M.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
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

The Fireplace Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillean M.

Gillean M.

Antonino M.

People with significant control

Gillean M.

Antonino M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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The Fireplace Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillean M.

Gillean M.

Antonino M.

People with significant control

Gillean M.

Antonino M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016