Gary Wallace Ltd is a private limited company situated at Caledonia House, 89 Seaward Street, Glasgow G41 1HJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 1 director and 1 secretary.
Director Gary W., appointed on 02 October 2017.
As far as secretaries are concerned, we can name: Lorraine W., appointed on 02 October 2017.
The company is officially classified as "retail sale of meat and meat products in specialised stores" (SIC: 47220).
The latest confirmation statement was sent on 2023-10-01 and the date for the next filing is 2024-10-15. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Caledonia House |
| Office Address2 | 89 Seaward Street |
| Town | Glasgow |
| Post code | G41 1HJ |
| Country of origin | United Kingdom |
| Registration Number | SC577739 |
| Date of Incorporation | Mon, 2nd Oct 2017 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Secretary
Appointed: 02 October 2017
Position: Director
Appointed: 02 October 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Gary W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lorraine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary W.
| Notified on | 2 October 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lorraine W.
| Notified on | 2 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 052 | 24 292 | 73 371 | 29 907 | 28 495 |
| Current Assets | 38 630 | 41 140 | 90 662 | 39 399 | 36 522 |
| Debtors | 5 978 | 8 348 | 9 791 | 2 992 | 3 027 |
| Net Assets Liabilities | 3 446 | 5 017 | 54 176 | 64 201 | 73 074 |
| Other Debtors | 2 494 | 2 733 | 3 225 | 1 706 | 1 527 |
| Property Plant Equipment | 14 900 | 12 828 | 16 000 | 14 033 | 11 000 |
| Total Inventories | 5 600 | 8 500 | 7 500 | 6 500 | 5 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 634 | 6 185 | 4 600 | 8 932 | 12 506 |
| Average Number Employees During Period | 7 | 8 | 8 | 8 | 8 |
| Creditors | 7 904 | 5 698 | 7 759 | 45 592 | 33 272 |
| Finance Lease Liabilities Present Value Total | 7 904 | 5 698 | 7 759 | 5 099 | 2 439 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 634 | 4 551 | 4 002 | 4 332 | 3 574 |
| Net Current Assets Liabilities | -719 | 324 | 48 653 | -12 214 | -13 196 |
| Other Creditors | 27 031 | 9 554 | 8 131 | 14 023 | 11 419 |
| Other Taxation Social Security Payable | 3 213 | 18 997 | 30 570 | 23 906 | 23 371 |
| Property Plant Equipment Gross Cost | 16 534 | 19 013 | 20 600 | 22 965 | 23 506 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 831 | 2 437 | 2 718 | 2 666 | 2 098 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 534 | 2 479 | 12 885 | 2 365 | 541 |
| Total Assets Less Current Liabilities | 14 181 | 13 152 | 64 653 | 112 459 | 108 444 |
| Trade Creditors Trade Payables | 6 900 | 10 060 | 648 | 1 517 | 2 268 |
| Trade Debtors Trade Receivables | 3 484 | 5 615 | 6 566 | 1 286 | 1 500 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 110 640 | ||||
| Bank Borrowings Overdrafts | 40 493 | 30 833 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 587 | ||||
| Disposals Property Plant Equipment | 11 298 | ||||
| Fixed Assets | 16 000 | 124 673 | 121 640 | ||
| Investment Property | 110 640 | 110 640 | |||
| Investment Property Fair Value Model | 110 640 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 1st October 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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