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Baillies Marquees Limited GLASGOW

Baillies Marquees started in year 2014 as Private Limited Company with registration number SC469838. The Baillies Marquees company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 7 Barlanark Avenue. Postal code: G32 0JR.

Currently there are 2 directors in the the company, namely Angelina F. and Gordon M.. In addition one secretary - Angelina F. - is with the firm. As of 15 June 2024, there were 2 ex directors - Joe B., Maureen B. and others listed below. There were no ex secretaries.

This company operates within the G32 0JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1145550 . It is located at Unit 1, 7 Barlanark Avenue, Glasgow with a total of 2 cars.

Baillies Marquees Limited Address / Contact

Office Address 7 Barlanark Avenue
Town Glasgow
Post code G32 0JR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC469838
Date of Incorporation Wed, 12th Feb 2014
Industry Renting and leasing of recreational and sports goods
End of financial Year 28th February
Company age 10 years old
Account next due date Sat, 30th Nov 2024 (168 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Angelina F.

Position: Secretary

Appointed: 02 March 2022

Angelina F.

Position: Director

Appointed: 02 March 2022

Gordon M.

Position: Director

Appointed: 02 March 2022

Joe B.

Position: Director

Appointed: 12 February 2014

Resigned: 02 March 2022

Maureen B.

Position: Director

Appointed: 12 February 2014

Resigned: 02 March 2022

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As we found, there is Fm Occasions Limited from Glasgow, Scotland. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Maureen B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joe B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Fm Occasions Limited

2 2, Royal Crescent, Lower Ground, Glasgow, Glasgow, G3 7SL, Scotland

Legal authority Companies Act 1985
Legal form Limited Company
Country registered Scotland
Place registered Companies House, Uk
Registration number Sc721170
Notified on 2 March 2022
Nature of control: significiant influence or control

Maureen B.

Notified on 6 April 2016
Ceased on 2 March 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Joe B.

Notified on 6 April 2016
Ceased on 2 March 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth56 498101 572       
Balance Sheet
Cash Bank In Hand4 23373 945       
Cash Bank On Hand 73 94543 53036 34267 06416 84790 347301 96381 683
Current Assets14 574109 53053 50850 211116 71167 362132 716411 296935 769
Debtors10 34135 5859 97813 86949 64750 51542 369109 333854 086
Intangible Fixed Assets270 000180 000       
Net Assets Liabilities 101 57266 23957 166118 46065 92632 530243 594453 388
Net Assets Liabilities Including Pension Asset Liability56 498101 572       
Property Plant Equipment 197 896270 664360 093464 182385 908266 846203 029312 128
Tangible Fixed Assets174 262197 896       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve56 398101 472       
Shareholder Funds56 498101 572       
Other
Accrued Liabilities 15 11015 02515 48115 48115 8837 56914 93598
Accumulated Amortisation Impairment Intangible Assets 120 000180 000240 000300 000300 000300 000300 000 
Accumulated Depreciation Impairment Property Plant Equipment 97 072167 739261 782355 128521 686676 568854 473929 010
Additional Provisions Increase From New Provisions Recognised    23 696-10 387-22 622-12 125 
Average Number Employees During Period  20191325162015
Bank Borrowings Overdrafts 36 66532 67054 71519 43313 583   
Corporation Tax Payable 20 630-7 110-7 1108 85514 48031 20872 83034 821
Creditors 270 44632 67057 14860 9051 811316 331332 155583 333
Creditors Due After One Year316 163270 446       
Creditors Due Within One Year58 86682 015       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  945 26 8027 3525 04530 81710 186
Disposals Property Plant Equipment  2 625 125 69126 40716 35160 85023 780
Dividends Paid  69 88069 67275 85270 00070 00077 27644 000
Finance Lease Liabilities Present Value Total 2 421       
Fixed Assets444 262377 896390 664420 093464 182385 908266 846203 029312 128
Increase Decrease In Property Plant Equipment   17 000     
Increase From Amortisation Charge For Year Intangible Assets  60 00060 00060 000    
Increase From Depreciation Charge For Year Property Plant Equipment  71 61294 043120 148173 910159 927208 72284 723
Intangible Assets 180 000120 00060 000     
Intangible Assets Gross Cost 300 000300 000300 000300 000300 000300 000300 000 
Intangible Fixed Assets Additions300 000        
Intangible Fixed Assets Aggregate Amortisation Impairment30 000120 000       
Intangible Fixed Assets Amortisation Charged In Period30 00090 000       
Intangible Fixed Assets Cost Or Valuation300 000        
Net Current Assets Liabilities-44 29227 515-243 012-245 765-201 107-244 848-183 61579 141802 625
Number Shares Allotted100100       
Other Taxation Social Security Payable 3 3522 0713 2334 2954 3293 0993 9444 398
Par Value Share11       
Prepayments 8 2498 5897 7028 5659 7988 76661 75814 418
Profit Loss  34 54760 599137 14617 46636 604288 340253 794
Property Plant Equipment Gross Cost 294 968438 403621 875819 310907 594943 4141 057 5021 241 138
Provisions   60 01483 71073 32350 70138 57678 032
Provisions For Liabilities Balance Sheet Subtotal 33 39348 74360 01483 71073 32350 70138 57678 032
Provisions For Liabilities Charges27 30933 393       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions219 70375 265       
Tangible Fixed Assets Cost Or Valuation219 703294 968       
Tangible Fixed Assets Depreciation45 44197 072       
Tangible Fixed Assets Depreciation Charged In Period45 44151 631       
Total Additions Including From Business Combinations Property Plant Equipment  146 060183 472323 126114 69152 171174 938207 416
Total Assets Less Current Liabilities399 970405 411147 652174 328263 075141 06083 231282 1701 114 753
Trade Creditors Trade Payables 6 4662 9004536 72012 8112 0872 33619 574
Trade Debtors Trade Receivables 27 3361 3896 16741 08240 71733 60347 57539 668
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        39 456
Amounts Owed By Group Undertakings        800 000
Other Creditors     2511 0231 364583 333

Transport Operator Data

Unit 1
Address 7 Barlanark Avenue
City Glasgow
Post code G32 0JR
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Monday 12th February 2024
filed on: 15th, February 2024 		Free Download (4 pages)

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