Founded in 2016, G.h.r. Mechanical Services, classified under reg no. SC526747 is an active company. Currently registered at 6th Floor G1 3NQ, Glasgow the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Graeme O., appointed on 12 February 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | 6th Floor |
| Office Address2 | Gordon Chambers 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC526747 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Lorraine O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Graeme O. This PSC owns 25-50% shares and has 25-50% voting rights.
Lorraine O.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graeme O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 574 | 11 185 | 4 006 | 5 559 | 8 677 | 7 809 | |
| Current Assets | 1 | 36 163 | 51 045 | 46 576 | 43 596 | 44 537 | 35 171 |
| Debtors | 1 | 31 589 | 39 860 | 42 570 | 38 037 | 35 860 | 27 362 |
| Other Debtors | 1 | 11 499 | 21 130 | 25 370 | 24 137 | 24 460 | 19 415 |
| Property Plant Equipment | 7 050 | 5 287 | 3 966 | 10 849 | 17 714 | 14 762 | |
| Other | |||||||
| Accrued Liabilities | 850 | 850 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 350 | 4 113 | 5 434 | 9 051 | 6 281 | 9 233 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 2 |
| Corporation Tax Payable | 8 705 | 8 267 | |||||
| Creditors | 16 521 | 17 209 | 13 928 | 9 354 | 14 290 | 11 065 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 350 | 1 763 | 1 321 | 3 617 | 3 656 | 2 952 | |
| Net Current Assets Liabilities | 1 | 19 642 | 33 836 | 32 648 | 34 242 | 30 247 | 24 106 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 1 001 | 852 | 2 127 | 2 213 | 8 061 | 1 814 | |
| Other Taxation Social Security Payable | 14 185 | 16 118 | 11 801 | 6 547 | 6 229 | 9 251 | |
| Par Value Share | 1 | 1 | |||||
| Prepayments | 230 | 230 | |||||
| Property Plant Equipment Gross Cost | 9 400 | 9 400 | 9 400 | 19 900 | 23 995 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 400 | 10 500 | 13 495 | ||||
| Total Assets Less Current Liabilities | 1 | 26 692 | 39 123 | 36 614 | 45 091 | 47 961 | 38 868 |
| Trade Creditors Trade Payables | 1 335 | 239 | 594 | ||||
| Trade Debtors Trade Receivables | 19 860 | 18 730 | 17 200 | 13 900 | 11 400 | 7 947 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 426 | ||||||
| Disposals Property Plant Equipment | 9 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 11, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (4 pages) |
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