Founded in 1984, Clive Christian Scotland, classified under reg no. SC090664 is an active company. Currently registered at 97-99 Great Western Road G4 9AH, Glasgow the company has been in the business for fourty years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Tuesday 8th September 2009 Clive Christian Scotland Limited is no longer carrying the name Clive Christian Edinburgh.
The company has 2 directors, namely David H., Gillian H.. Of them, Gillian H. has been with the company the longest, being appointed on 2 June 1995 and David H. has been with the company for the least time - from 13 June 2012. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 97-99 Great Western Road |
Town | Glasgow |
Post code | G4 9AH |
Country of origin | United Kingdom |
Registration Number | SC090664 |
Date of Incorporation | Wed, 21st Nov 1984 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st December |
Company age | 40 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is David H. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Gillian H. This PSC owns 25-50% shares. Then there is The Executors Of The Late Sidney Hall Harrison, who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a n/a", owns 25-50% shares. This PSC , owns 25-50% shares.
David H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Gillian H.
Notified on | 11 June 2017 |
Nature of control: |
25-50% shares |
The Executors Of The Late Sidney Hall Harrison
97-99 Great Western Road, Glasgow, G4 9AH, Scotland
Legal authority | N/A |
Legal form | N/A |
Country registered | Scotland |
Place registered | N/A |
Registration number | N/A |
Notified on | 6 April 2016 |
Ceased on | 11 June 2017 |
Nature of control: |
25-50% shares |
Clive Christian Edinburgh | September 8, 2009 |
Christians (scotland) | July 24, 2001 |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 367 867 | 348 483 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 461 772 | 553 341 | 342 807 | 270 749 | 200 415 | 506 881 | 560 011 | 187 760 | |
Current Assets | 655 344 | 752 741 | 961 508 | 449 934 | 487 989 | 470 029 | 723 171 | 875 463 | 895 418 |
Debtors | 206 261 | 275 751 | 141 763 | 82 867 | 139 613 | 157 258 | 183 564 | 95 071 | 274 039 |
Net Assets Liabilities | 280 367 | 366 200 | 307 221 | 153 770 | 459 862 | 356 289 | 376 712 | ||
Other Debtors | 143 748 | 123 191 | 50 638 | 51 111 | 48 250 | 76 399 | 61 232 | 220 272 | |
Property Plant Equipment | 139 190 | 117 293 | 86 785 | 48 341 | 40 526 | 76 403 | 64 851 | 109 392 | |
Total Inventories | 15 218 | 266 404 | 24 260 | 77 627 | 112 356 | 32 726 | 220 381 | 433 619 | |
Cash Bank In Hand | 441 602 | 461 772 | |||||||
Stocks Inventory | 7 481 | 15 218 | |||||||
Tangible Fixed Assets | 116 506 | 139 190 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 000 | 150 000 | |||||||
Profit Loss Account Reserve | 217 867 | 198 483 | |||||||
Shareholder Funds | 367 867 | 348 483 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 972 | 121 446 | 137 470 | 111 938 | 122 464 | 138 822 | 155 907 | 185 392 | |
Average Number Employees During Period | 6 | 5 | 3 | 3 | |||||
Corporation Tax Payable | 14 793 | 39 842 | 1 929 | ||||||
Corporation Tax Recoverable | 5 001 | 15 524 | 15 524 | ||||||
Creditors | 543 448 | 794 611 | 160 012 | 224 887 | 356 785 | 26 244 | 20 412 | 14 580 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 71 862 | 65 850 | 43 078 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 183 | 21 468 | 12 891 | 10 526 | 23 030 | 17 603 | 29 485 | ||
Net Current Assets Liabilities | 245 320 | 209 293 | 166 897 | 289 922 | 263 102 | 113 244 | 420 145 | 321 412 | 300 089 |
Number Shares Issued Fully Paid | 100 000 | 100 000 | |||||||
Other Creditors | 449 259 | 717 867 | 91 980 | 185 510 | 326 336 | 26 244 | 20 412 | 14 580 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 709 | 5 444 | 38 423 | 6 672 | 518 | ||||
Other Disposals Property Plant Equipment | 36 236 | 20 147 | 85 023 | 15 250 | 518 | ||||
Other Taxation Social Security Payable | 9 677 | 9 387 | 7 813 | 19 532 | 22 892 | 2 445 | 32 870 | 3 405 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 243 162 | 238 739 | 224 255 | 160 279 | 162 990 | 215 225 | 220 758 | 294 784 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 823 | 10 507 | 4 222 | 10 442 | 9 562 | 18 189 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 31 813 | 5 663 | 21 047 | 2 711 | 67 485 | 6 051 | 74 026 | ||
Total Assets Less Current Liabilities | 381 826 | 348 483 | 284 190 | 376 707 | 311 443 | 153 770 | 496 548 | 386 263 | 409 481 |
Trade Creditors Trade Payables | 84 512 | 67 357 | 45 426 | 19 845 | 7 557 | 2 532 | 39 102 | 10 132 | |
Trade Debtors Trade Receivables | 132 003 | 18 572 | 32 229 | 83 501 | 109 008 | 107 165 | 18 315 | 38 243 | |
Creditors Due After One Year | 13 959 | ||||||||
Creditors Due Within One Year | 410 024 | 543 448 | |||||||
Fixed Assets | 136 506 | 139 190 | |||||||
Investments Fixed Assets | 20 000 | ||||||||
Number Shares Allotted | 100 000 | ||||||||
Share Capital Allotted Called Up Paid | 150 000 | 100 000 | |||||||
Tangible Fixed Assets Additions | 107 925 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 240 507 | 243 162 | |||||||
Tangible Fixed Assets Depreciation | 124 001 | 103 972 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 38 736 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 58 765 | ||||||||
Tangible Fixed Assets Disposals | 105 270 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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