Founded in 2002, G. Bremner, classified under reg no. SC240675 is an active company. Currently registered at Ardmair House IV7 8AP, Dingwall the company has been in the business for twenty two years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Claire B. and Gavin B.. In addition one secretary - Claire B. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ardmair House |
Office Address2 | Highfield Park, Conon-bridge |
Town | Dingwall |
Post code | IV7 8AP |
Country of origin | United Kingdom |
Registration Number | SC240675 |
Date of Incorporation | Thu, 5th Dec 2002 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Claire B. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Gavin B. This PSC owns 25-50% shares.
Claire B.
Notified on | 1 January 2018 |
Nature of control: |
significiant influence or control |
Gavin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 946 | 1 978 | 14 819 | 26 815 | 13 884 | 16 350 | 14 520 | 29 861 |
Current Assets | 39 877 | 33 567 | 46 029 | 44 483 | 24 898 | 44 444 | 39 731 | 83 691 |
Debtors | 36 431 | 30 089 | 14 007 | 7 793 | 3 978 | 26 594 | 22 211 | 52 830 |
Net Assets Liabilities | 13 004 | 1 206 | 7 056 | 1 989 | 3 944 | 461 | 1 046 | 14 245 |
Other Debtors | 7 141 | 3 648 | 5 065 | |||||
Property Plant Equipment | 38 942 | 32 621 | 24 279 | 21 190 | 29 956 | 22 417 | 39 932 | 30 827 |
Total Inventories | 1 500 | 1 500 | 17 203 | 9 875 | 7 036 | 1 500 | 3 000 | 1 000 |
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 1 455 | 1 455 | 1 465 | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 18 525 | 28 350 | 36 692 | 26 934 | 36 279 | 43 818 | 21 928 | 31 033 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 254 | 16 083 | 22 571 | 29 080 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Carrying Amount Property Plant Equipment With Restricted Title | 28 398 | 21 298 | 17 462 | 24 342 | 18 256 | 8 764 | 6 573 | |
Creditors | 40 681 | 47 772 | 54 701 | 53 752 | 35 132 | 39 704 | 55 941 | 81 013 |
Finance Lease Liabilities Present Value Total | 6 750 | 6 750 | 6 750 | |||||
Finished Goods Goods For Resale | 1 500 | 1 500 | 1 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 526 | 8 342 | 8 981 | 9 345 | 7 539 | 6 000 | 9 105 | |
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Loans From Directors | 2 616 | 1 267 | 280 | |||||
Net Current Assets Liabilities | -804 | -14 205 | -8 672 | -9 269 | -10 234 | 4 740 | -16 210 | 2 678 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 701 | 18 739 | 27 890 | |||||
Other Disposals Property Plant Equipment | 750 | 28 930 | 4 460 | 33 455 | ||||
Prepayments Accrued Income | 902 | |||||||
Property Plant Equipment Gross Cost | 57 467 | 60 971 | 60 971 | 48 124 | 66 235 | 66 235 | 61 860 | 61 860 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 697 | 6 523 | 4 613 | 4 026 | 5 692 | 4 259 | 7 587 | 6 196 |
Taxation Social Security Payable | 6 800 | 10 898 | 16 880 | |||||
Total Assets Less Current Liabilities | 38 138 | 18 416 | 15 607 | 11 921 | 19 722 | 27 157 | 23 722 | 33 505 |
Trade Creditors Trade Payables | 23 060 | 27 402 | 29 326 | |||||
Trade Debtors Trade Receivables | 29 290 | 25 539 | 8 942 | |||||
Work In Progress | 15 703 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 16th, May 2018 |
accounts | Free Download (8 pages) |
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