Founded in 2014, Gr Thomson & (management), classified under reg no. SC475840 is an active company. Currently registered at Eh20 Business Centre EH20 9LZ, Loanhead the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2017-02-15 Gr Thomson & Co (management) Ltd is no longer carrying the name Reid & Partners (management).
The company has one director. Gavin T., appointed on 23 April 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Eh20 Business Centre |
Office Address2 | 6 Dryden Road |
Town | Loanhead |
Post code | EH20 9LZ |
Country of origin | United Kingdom |
Registration Number | SC475840 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Non-trading company |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Gavin T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Reid & Partners (management) | February 15, 2017 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 50 | 14 786 | 9 117 | |||||||
Balance Sheet | ||||||||||
Current Assets | 14 371 | 12 206 | 12 043 | 12 038 | 12 088 | 12 027 | 12 064 | 18 | 2 | |
Net Assets Liabilities | 9 117 | 7 898 | 7 640 | 7 342 | 7 055 | 7 050 | 7 044 | 6 625 | ||
Cash Bank In Hand | 1 911 | 3 366 | ||||||||
Debtors | 12 460 | 8 840 | ||||||||
Intangible Fixed Assets | 10 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 50 | 14 786 | 9 117 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 50 | 50 | ||||||||
Profit Loss Account Reserve | 14 736 | 9 067 | ||||||||
Shareholder Funds | 50 | 14 786 | 9 117 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 022 | 2 024 | 2 024 | ||||||
Average Number Employees During Period | 1 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
Creditors | 3 089 | 4 195 | 4 448 | 4 796 | 5 022 | 5 064 | -6 976 | -6 573 | ||
Net Current Assets Liabilities | 4 786 | 9 117 | 7 848 | 7 590 | 7 292 | 7 005 | 7 000 | 6 994 | 6 575 | |
Total Assets Less Current Liabilities | 9 117 | 7 898 | 7 640 | 7 342 | 7 055 | 7 050 | 7 044 | 6 625 | ||
Creditors Due Within One Year | 9 585 | 3 089 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||
Intangible Fixed Assets Disposals | 10 000 | |||||||||
Number Shares Allotted | 50 | 50 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2022-09-30 filed on: 30th, May 2023 |
accounts | Free Download (5 pages) |
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