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Brian Notman Ltd GLASGOW

Brian Notman started in year 2013 as Private Limited Company with registration number SC465356. The Brian Notman company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at C/o Horizon Ca. Postal code: G3 7JT.

The firm has one director. Brian N., appointed on 31 December 2013. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - James M.. There were no ex secretaries.

Brian Notman Ltd Address / Contact

Office Address C/o Horizon Ca
Office Address2 12 Somerset Place
Town Glasgow
Post code G3 7JT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC465356
Date of Incorporation Fri, 6th Dec 2013
Industry Mixed farming
End of financial Year 31st December
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Brian N.

Position: Director

Appointed: 31 December 2013

Cosec Limited

Position: Corporate Secretary

Appointed: 06 December 2013

Resigned: 06 December 2013

Cosec Limited

Position: Corporate Director

Appointed: 06 December 2013

Resigned: 06 December 2013

James M.

Position: Director

Appointed: 06 December 2013

Resigned: 06 December 2013

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Brian N. The abovementioned PSC has significiant influence or control over this company,.

Brian N.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-25 450-26 276       
Balance Sheet
Cash Bank On Hand 16 09011 66022 58623 41310 05124 79526 70413 614
Current Assets64 76544 84732 24040 91639 51935 19855 86655 30475 065
Debtors 5 307 3 8103866 4277 5715 8003 811
Net Assets Liabilities -26 276-37 652-51 677-47 905-101 641-135 843-180 873-189 571
Other Debtors 5 307  3861514 946 1 011
Property Plant Equipment 92 40183 607105 648123 803107 003103 94883 279120 399
Total Inventories 23 45020 58014 52015 72018 72023 50022 80057 640
Cash Bank In Hand45 00516 090       
Net Assets Liabilities Including Pension Asset Liability-25 450-26 276       
Stocks Inventory19 76023 450       
Tangible Fixed Assets86 33892 401       
Reserves/Capital
Called Up Share Capital1212       
Profit Loss Account Reserve-25 462-26 288       
Shareholder Funds-25 450-26 276       
Other
Accumulated Depreciation Impairment Property Plant Equipment 34 60045 29944 21468 05294 802117 057140 494107 973
Additions Other Than Through Business Combinations Property Plant Equipment    61 7439 95025 5202 76894 449
Average Number Employees During Period  22-1-2-2-2-2
Bank Borrowings Overdrafts       4 0004 000
Creditors 6 125136 77815 756163 212209 242278 936287 402356 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 20227 460  3 731 62 620
Disposals Property Plant Equipment  28 34072 74319 750 6 320 89 850
Increase From Depreciation Charge For Year Property Plant Equipment  20 90126 37523 83826 75025 98623 43730 099
Net Current Assets Liabilities-81 730-94 072-104 537-115 158-123 693-174 044-223 070-232 098-281 916
Other Creditors   156 074163 212204 290264 886272 259320 716
Property Plant Equipment Gross Cost 127 001128 905149 862191 855201 805221 005223 773228 372
Provisions For Liabilities Balance Sheet Subtotal 18 48016 72126 41116 72116 72116 72116 72116 721
Taxation Social Security Payable   -3 810   1 586 
Trade Creditors Trade Payables     4 95214 0509 55732 265
Trade Debtors Trade Receivables     6 2762 6255 8002 800
Accrued Liabilities 237       
Creditors Due After One Year11 7406 125       
Creditors Due Within One Year146 495138 919       
Finance Lease Liabilities Present Value Total 6 1255 60415 756     
Merchandise 23 45020 58114 520     
Number Shares Allotted22       
Par Value Share11       
Provisions For Liabilities Charges17 26818 480       
Recoverable Value-added Tax   3 810     
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions108 82469 501       
Tangible Fixed Assets Cost Or Valuation107 923127 001       
Tangible Fixed Assets Depreciation21 58534 600       
Tangible Fixed Assets Depreciation Charged In Period21 58523 100       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 085       
Tangible Fixed Assets Disposals90150 423       
Total Additions Including From Business Combinations Property Plant Equipment  30 24593 700     
Total Assets Less Current Liabilities4 608-1 671-20 931-9 510     
Accruals Deferred Income1 050        
Fixed Assets86 338        
Amount Specific Advance Or Credit Directors133 701        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Amended total exemption full accounts data made up to 31st December 2022
filed on: 24th, January 2024 		Free Download (9 pages)

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