Drumclog Plant Limited GLASGOW


Drumclog Plant started in year 2003 as Private Limited Company with registration number SC249776. The Drumclog Plant company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Glasgow at 1 Cambuslang Court. Postal code: G32 8FH.

The firm has 2 directors, namely Ewan T., Donald T.. Of them, Donald T. has been with the company the longest, being appointed on 20 May 2003 and Ewan T. has been with the company for the least time - from 1 September 2005. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Margaret T. who worked with the the firm until 5 August 2011.

This company operates within the ML10 6QW postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1033699 . It is located at The Yard, Drumclog, Strathaven with a total of 25 carsand 15 trailers. It has two locations in the UK.

Drumclog Plant Limited Address / Contact

Office Address 1 Cambuslang Court
Town Glasgow
Post code G32 8FH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC249776
Date of Incorporation Tue, 20th May 2003
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (107 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Ewan T.

Position: Director

Appointed: 01 September 2005

Donald T.

Position: Director

Appointed: 20 May 2003

Ewan T.

Position: Director

Appointed: 20 May 2003

Resigned: 25 May 2004

Margaret T.

Position: Director

Appointed: 20 May 2003

Resigned: 31 March 2004

Margaret T.

Position: Secretary

Appointed: 20 May 2003

Resigned: 05 August 2011

First Scottish Secretaries Limited

Position: Nominee Secretary

Appointed: 20 May 2003

Resigned: 20 May 2003

Dugald T.

Position: Director

Appointed: 20 May 2003

Resigned: 05 August 2011

First Scottish International Services Limited

Position: Nominee Director

Appointed: 20 May 2003

Resigned: 20 May 2003

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Donald T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Ewan T. This PSC owns 25-50% shares and has 25-50% voting rights.

Donald T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Ewan T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth641 161136 790138 318241 354273 619416 331       
Balance Sheet
Cash Bank In Hand6606616611299       
Cash Bank On Hand     9912131 730106 61887 594153 597161 337
Current Assets775 248481 179614 254512 673612 172667 913939 355934 7841 069 799962 9511 301 8151 531 1301 409 439
Debtors774 588480 518613 593512 661612 163667 904939 346934 772938 069856 3331 214 2211 377 5331 248 102
Intangible Fixed Assets112 85198 74484 63870 53156 41942 307       
Net Assets Liabilities     416 331694 383910 586684 398417 234612 662995 3981 208 271
Net Assets Liabilities Including Pension Asset Liability641 161136 790138 318241 354273 619416 331       
Other Debtors        8 494317 832468 059745 213868 322
Property Plant Equipment     2 158 7682 749 9103 021 7802 023 0372 090 0702 603 2913 043 3403 619 123
Tangible Fixed Assets1 765 1921 500 9161 408 0571 533 4781 715 6982 158 768       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve494 083-53 712-52 18450 85283 117225 829       
Shareholder Funds641 161136 790138 318241 354273 619416 331       
Other
Accrued Liabilities     28 8856 39069 14110 41750 426   
Accumulated Amortisation Impairment Intangible Assets     169 293183 405197 517211 600212 0008001 2001 600
Accumulated Depreciation Impairment Property Plant Equipment     1 589 3061 860 8242 099 4181 466 7481 730 2472 081 0962 207 9232 630 599
Additional Provisions Increase From New Provisions Recognised       72 858 75 080-73 391-15 3396 386
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        -53 645    
Average Number Employees During Period      41454142465650
Bank Borrowings Overdrafts     116 980297 36022 75019 500102 962260 451363 176320 945
Corporation Tax Payable       2 40213 353    
Creditors     954 029959 925911 027698 277663 1301 180 2321 516 5241 436 999
Creditors Due After One Year548 221663 392539 195597 107892 491954 029       
Creditors Due Within One Year1 378 1031 194 8511 343 6301 231 6451 093 8211 398 260       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      112 740195 0091 010 476129 719150 357449 374265 841
Disposals Property Plant Equipment      134 253386 8851 846 997425 120353 911824 885581 320
Finance Lease Liabilities Present Value Total     797 150838 952765 737478 722510 093885 7811 138 1251 116 054
Fixed Assets1 878 0431 599 6601 492 6951 604 0091 772 1172 201 0752 778 1053 035 8632 023 0372 091 6702 604 4913 044 1403 619 523
Increase Decrease In Property Plant Equipment      843 419733 370193 750713 67626 2901 077 6841 139 579
Increase From Amortisation Charge For Year Intangible Assets      14 11214 11214 083400400400400
Increase From Depreciation Charge For Year Property Plant Equipment      384 258433 603377 806393 218501 206576 201688 517
Intangible Assets     42 30728 19514 083 1 6001 200800400
Intangible Assets Gross Cost     211 600211 600211 600211 600213 6002 0002 000 
Intangible Fixed Assets Aggregate Amortisation Impairment98 749112 856126 962141 069155 181169 293       
Intangible Fixed Assets Amortisation Charged In Period 14 10714 10614 10714 11214 112       
Intangible Fixed Assets Cost Or Valuation211 600211 600211 600211 600211 600        
Net Current Assets Liabilities-602 855-713 672-729 376-718 972-481 649-730 347-945 610-963 205-442 962-738 826-612 508-348 468-781 687
Number Shares Allotted 100100100100100       
Other Creditors         153 03734 00015 223299 517
Other Taxation Social Security Payable     59 06759 728102 64762 238128 574547 396258 456130 212
Par Value Share 11111       
Prepayments     8 47613 07421 24216 00520 689   
Property Plant Equipment Gross Cost     3 748 0744 610 7345 121 1983 489 7853 820 3174 684 3875 251 2636 249 722
Provisions      178 187251 045197 400272 480199 089183 750190 136
Provisions For Liabilities Balance Sheet Subtotal     100 368178 187251 045197 400272 480199 089183 750192 566
Provisions For Liabilities Charges85 80685 80685 80646 576124 358100 368       
Revaluation Reserve146 978190 402190 402190 402190 402190 402       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 536 114365 358517 581589 326813 353       
Tangible Fixed Assets Cost Or Valuation3 102 3742 690 4602 665 2632 769 0053 017 7203 748 074       
Tangible Fixed Assets Depreciation1 337 1821 189 5441 257 2061 235 5271 302 0221 589 306       
Tangible Fixed Assets Depreciation Charged In Period 394 472340 660217 032232 878309 272       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 542 110272 998238 711166 38322 093       
Tangible Fixed Assets Disposals 991 452390 555413 839340 61183 000       
Tangible Fixed Assets Increase Decrease From Revaluations 43 424           
Total Additions Including From Business Combinations Property Plant Equipment      996 913897 349215 584755 6521 217 9811 391 7611 579 779
Total Assets Less Current Liabilities1 275 188885 988763 319885 0371 290 4681 470 7281 832 4952 072 6581 580 0751 352 8441 991 9832 695 6722 837 836
Trade Creditors Trade Payables     280 792311 623321 616433 644401 657454 113387 946735 618
Trade Debtors Trade Receivables     364 147633 140519 488514 985538 501746 162632 320379 780
Disposals Decrease In Amortisation Impairment Intangible Assets          211 600  
Disposals Intangible Assets          211 600  
Total Additions Including From Business Combinations Intangible Assets         2 000   

Transport Operator Data

The Yard
Address Drumclog
City Strathaven
Post code ML10 6QW
Vehicles 10
Trailers 10
Torfoot
Address Drumclog
City Strathaven
Post code ML10 6QG
Vehicles 15
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023
Free Download (11 pages)

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