Gartcows Services started in year 2014 as Private Limited Company with registration number SC492305. The Gartcows Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Grangemouth at Unit 5 Gateway Business Park. Postal code: FK3 8WX. Since April 4, 2016 Gartcows Services Limited is no longer carrying the name James Leckie.
There is a single director in the company at the moment - Stephen C., appointed on 28 November 2014. In addition, a secretary was appointed - Louise C., appointed on 28 November 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 Gateway Business Park |
Office Address2 | Beancross Road |
Town | Grangemouth |
Post code | FK3 8WX |
Country of origin | United Kingdom |
Registration Number | SC492305 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Stephen C. This PSC and has 25-50% shares. Another entity in the PSC register is Louise C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen C.
Notified on | 2 September 2016 |
Nature of control: |
25-50% shares |
Louise C.
Notified on | 2 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James Leckie | April 4, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -44 460 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 119 | |||||||
Cash Bank On Hand | 7 119 | 1 016 | 840 | 995 | 1 268 | 1 150 | 205 | 48 |
Current Assets | 59 317 | 45 626 | 28 463 | 79 313 | 85 144 | 64 766 | 68 621 | 70 123 |
Debtors | 52 198 | 32 235 | 25 992 | 78 318 | 83 876 | 63 616 | 68 416 | 70 075 |
Net Assets Liabilities | -44 460 | -24 101 | -22 920 | 11 985 | 40 598 | 42 786 | 50 502 | 58 079 |
Net Assets Liabilities Including Pension Asset Liability | -44 460 | |||||||
Other Debtors | 52 198 | 1 584 | 1 584 | 1 584 | 1 584 | 3 243 | ||
Total Inventories | 12 375 | 1 631 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -44 560 | |||||||
Shareholder Funds | -44 460 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 530 | 1 960 | 1 990 | ||||
Amounts Owed By Associates | 76 132 | 82 292 | 62 032 | 66 832 | 66 832 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 10 093 | 9 130 | 2 116 | |||||
Corporation Tax Payable | 333 | 8 188 | ||||||
Creditors | 86 391 | 66 645 | 48 053 | 67 328 | 44 546 | 10 093 | 9 130 | 6 132 |
Creditors Due After One Year | 86 391 | |||||||
Creditors Due Within One Year | 17 386 | |||||||
Intangible Fixed Assets Additions | 53 948 | |||||||
Intangible Fixed Assets Disposals | 53 948 | |||||||
Merchandise | 12 375 | 1 631 | ||||||
Net Current Assets Liabilities | 41 931 | 42 544 | 25 133 | 11 985 | 40 598 | 52 879 | 59 632 | 63 991 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 66 645 | 48 053 | 48 607 | 28 328 | 7 082 | 2 170 | 1 300 | |
Other Taxation Social Security Payable | 1 221 | 1 552 | 1 370 | 18 586 | 16 180 | 3 834 | 5 804 | 2 716 |
Par Value Share | 50 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 25 888 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 154 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 154 | |||||||
Tangible Fixed Assets Disposals | 25 888 | |||||||
Total Assets Less Current Liabilities | 41 931 | 42 544 | 25 133 | 11 985 | 40 598 | 52 879 | 59 632 | 63 991 |
Trade Creditors Trade Payables | 7 421 | 135 | 38 | 53 | ||||
Trade Debtors Trade Receivables | 32 235 | 25 992 | 602 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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