Gordon Sawmills started in year 2008 as Private Limited Company with registration number SC346466. The Gordon Sawmills company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Peterhead at Gordon Sawmills Bridgend. Postal code: AB42 4XE.
There is a single director in the company at the moment - David B., appointed on 1 August 2008. In addition, a secretary was appointed - Jacqueline B., appointed on 13 January 2022. As of 29 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the AB42 4XE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1085220 . It is located at Bridge End, Longside, Peterhead with a total of 3 cars.
| Office Address | Gordon Sawmills Bridgend |
| Office Address2 | Longside |
| Town | Peterhead |
| Post code | AB42 4XE |
| Country of origin | United Kingdom |
| Registration Number | SC346466 |
| Date of Incorporation | Fri, 1st Aug 2008 |
| Industry | Sawmilling and planing of wood |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Secretary
Appointed: 13 January 2022
Position: Director
Appointed: 01 August 2008
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -109 295 | -46 962 | -65 539 | -14 068 | -1 157 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 26 903 | 68 105 | 57 046 | 83 617 | 102 517 | ||||||||
| Cash Bank On Hand | 102 517 | 110 180 | 51 787 | 84 481 | 30 037 | 61 080 | 49 649 | 37 667 | 5 926 | ||||
| Current Assets | 388 606 | 407 664 | 363 801 | 391 529 | 409 822 | 375 225 | 324 150 | 313 836 | 222 887 | 201 862 | 218 506 | 55 244 | 14 149 |
| Debtors | 215 794 | 179 433 | 164 043 | 180 351 | 178 577 | 164 788 | 175 141 | 161 939 | 113 017 | 98 239 | 133 800 | 16 977 | 8 223 |
| Net Assets Liabilities | -1 157 | -45 812 | -104 979 | -142 302 | -239 730 | -279 199 | -354 944 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -65 539 | -14 068 | -1 157 | ||||||||||
| Other Debtors | 7 852 | 32 075 | 8 953 | 12 989 | 9 642 | 4 127 | 4 081 | 99 | 8 223 | ||||
| Property Plant Equipment | 136 232 | 152 582 | 139 136 | 115 278 | 93 399 | 78 337 | 63 817 | 47 820 | |||||
| Stocks Inventory | 145 909 | 160 126 | 142 712 | 127 561 | 128 728 | ||||||||
| Tangible Fixed Assets | 85 855 | 69 592 | 116 785 | 151 181 | 136 232 | ||||||||
| Total Inventories | 128 728 | 100 257 | 97 222 | 67 416 | 79 833 | 42 543 | 35 057 | 600 | |||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -109 296 | -46 963 | -65 540 | -14 069 | -1 158 | ||||||||
| Shareholder Funds | -109 295 | -46 962 | -65 539 | -14 068 | -1 157 | ||||||||
| Other | |||||||||||||
| Amount Specific Advance Or Credit Directors | 457 606 | 454 386 | 424 386 | 424 386 | 441 386 | 425 212 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 000 | ||||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 220 | 30 000 | 3 000 | 16 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 172 649 | 211 714 | 245 838 | 275 491 | 299 657 | 243 911 | 261 181 | 263 078 | |||||
| Average Number Employees During Period | 19 | 17 | 18 | 18 | 17 | 16 | 15 | 13 | |||||
| Creditors | 13 500 | 9 000 | 4 500 | 561 863 | 556 016 | 2 708 | 637 267 | 489 838 | 444 267 | ||||
| Creditors Due After One Year | 18 000 | 13 500 | |||||||||||
| Creditors Due Within One Year | 583 756 | 524 218 | 546 125 | 538 778 | 533 711 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 771 | 73 397 | 3 247 | 263 078 | |||||||||
| Disposals Property Plant Equipment | 3 000 | 81 693 | 8 600 | 310 898 | |||||||||
| Finance Lease Liabilities Present Value Total | 13 500 | 9 000 | 4 500 | 4 500 | 2 708 | 2 292 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 065 | 35 895 | 29 653 | 24 166 | 17 651 | 17 270 | 12 596 | ||||||
| Net Current Assets Liabilities | -195 150 | -116 554 | -182 324 | -147 249 | -123 889 | -189 394 | -239 615 | -248 027 | -333 129 | -354 828 | -418 761 | -434 594 | -430 118 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Other Creditors | 468 568 | 463 217 | 466 996 | 459 232 | 433 895 | 444 183 | 472 031 | 429 407 | 428 489 | ||||
| Other Taxation Social Security Payable | 23 671 | 17 475 | 18 006 | 21 174 | 17 273 | 62 499 | 104 015 | 59 158 | 5 107 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 308 881 | 364 296 | 384 974 | 390 769 | 393 056 | 322 248 | 324 998 | 310 898 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 553 | ||||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 6 069 | 76 788 | 63 392 | 21 495 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 156 557 | 155 326 | 232 114 | 290 136 | 308 881 | ||||||||
| Tangible Fixed Assets Depreciation | 70 702 | 85 734 | 115 329 | 138 955 | 172 649 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 097 | 29 595 | 27 444 | 35 284 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 065 | 3 818 | 1 590 | ||||||||||
| Tangible Fixed Assets Disposals | 7 300 | 5 370 | 2 750 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 55 415 | 23 678 | 5 795 | 2 287 | 10 885 | 2 750 | |||||||
| Total Assets Less Current Liabilities | -109 295 | -46 962 | -65 539 | 3 932 | 12 343 | -36 812 | -100 479 | -132 749 | -239 730 | -276 491 | -354 944 | -386 774 | -430 118 |
| Trade Creditors Trade Payables | 36 972 | 79 427 | 74 263 | 76 957 | 104 848 | 47 716 | 58 929 | 1 273 | 10 671 | ||||
| Trade Debtors Trade Receivables | 170 725 | 132 713 | 166 188 | 148 950 | 103 375 | 94 112 | 129 719 | 16 878 | |||||
| Increase Decrease In Property Plant Equipment | 10 400 | ||||||||||||
| Bridge End | |
|---|---|
| Address | Longside |
| City | Peterhead |
| Post code | AB42 4XE |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 14th, May 2024 |
accounts | Free Download (7 pages) |
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