X And O's Paisley Cross Ltd. in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

2002 is the year of the establishment of X And O's Paisley Cross Ltd., a company which is located at Radleigh House, 1 Golf Road, Clarkston in Glasgow. This means it's been twenty two years X And O's Paisley Cross has prospered in this business, as it was started on Friday 9th August 2002. Its reg. no. is SC235157 and its area code is G76 7HU. This company's registered with SIC code 92000 which stands for Gambling and betting activities. 2022-05-31 is the last time account status updates were reported.

John G. is the firm's only managing director, that was designated to this position in 2002. In addition, the director's tasks are regularly supported by a secretary - Elaine G., who was officially appointed by the following limited company twenty two years ago.

John 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	2011-05-31	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	GBP
Net Worth	214 981	246 911	279 425	313 452	308 124	295 784

Balance Sheet
Cash Bank In Hand	19 464	14 188	37 992	48 059	41 488	38 376
Cash Bank On Hand						38 376	34 897	47 240	45 792	43 512	89 889	102 712	100 737
Current Assets	19 875	14 188	41 749	61 845	55 259	42 298	38 328	47 361	46 270	49 814	89 889
Debtors	411		3 757	13 786	13 771	3 922	3 431	121	478	6 302
Net Assets Liabilities						295 784	283 389	286 999	277 445	258 799	249 620	226 721	230 434
Net Assets Liabilities Including Pension Asset Liability	214 981	246 911	279 425	313 452	308 124
Other Debtors						3 922	3 431	121	478	6 302
Property Plant Equipment						285 894	284 186	273 423	263 490	246 044	229 444	224 512
Tangible Fixed Assets	298 385	301 120	305 074	296 992	283 404	285 894

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	214 979	246 909	279 423	313 450	308 122	295 684
Shareholder Funds	214 981	246 911	279 425	313 452	308 124	295 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						249 109	271 597	293 130	313 852	332 438	349 038	365 712	381 132
Average Number Employees During Period							7	7	7	8	8	8	11
Bank Borrowings Overdrafts											37 500	37 500	22 801
Creditors						32 408	19 694	18 190	17 500	24 302	37 500	37 500	22 801
Creditors Due After One Year	84 753	48 488	20 205	23 360
Creditors Due Within One Year	18 526	19 909	47 193	22 025	30 539	32 408
Disposals Property Plant Equipment							180
Increase From Depreciation Charge For Year Property Plant Equipment							22 488	21 533	20 722	18 586	16 600	16 674	5 324
Net Current Assets Liabilities	1 349	-5 721	-5 444	39 820	24 720	9 890	18 634	29 171	28 770	25 512	68 520	55 759	50 855
Number Shares Allotted		2	2	2	2	2
Other Creditors						18 387	9 484	2 316	1 560	2 666	3 497	25 087	27 980
Other Taxation Social Security Payable						9 038	4 685	9 471	9 535	19 342	17 542	9 347	2 451
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						535 003	555 783	566 553	577 342	578 482	578 482	590 224	594 633
Provisions For Liabilities Balance Sheet Subtotal							19 431	15 595	14 815	12 757	10 844	16 050	11 121
Share Capital Allotted Called Up Paid	2	2	2	2	2	100
Tangible Fixed Assets Additions		33 396	41 725	19 118	7 416	32 737
Tangible Fixed Assets Cost Or Valuation	440 099	463 595	489 952	503 790	510 666	535 003
Tangible Fixed Assets Depreciation	141 714	162 475	184 878	206 798	227 262	249 109
Tangible Fixed Assets Depreciation Charged In Period		20 761	22 403	21 920	20 464	21 847
Tangible Fixed Assets Disposals		9 900	15 368	5 280	540	8 400
Total Additions Including From Business Combinations Property Plant Equipment							20 960	10 770	10 789	1 140		11 742	4 409
Total Assets Less Current Liabilities	299 734	295 399	299 630	336 812	308 124	295 784	302 820	302 594	292 260	271 556	297 964	280 271	264 356
Trade Creditors Trade Payables						4 983	5 525	6 403	6 405	2 294	330	12 519	10 631

Company staff

John G.

Role: Director

Appointed: 09 August 2002

Latest update: 15 April 2024

Elaine G.

Role: Secretary

Appointed: 09 August 2002

Latest update: 15 April 2024

People with significant control

John G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 August 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 October 2012
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 October 2013

X And O's Paisley Cross Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Elaine G.

People with significant control

John G.

Accounts Documents

Company filings

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