Founded in 2012, G & S Donaldson, classified under reg no. SC422239 is an active company. Currently registered at Torridon House KY11 2EU, Rosyth the company has been in the business for twelve years. Its financial year was closed on May 29 and its latest financial statement was filed on 2022/05/29.
The firm has one director. Mark D., appointed on 6 April 2013. There are currently no secretaries appointed. As of 18 May 2024, there were 2 ex directors - Elaine D., Ogla D. and others listed below. There were no ex secretaries.
| Office Address | Torridon House |
| Office Address2 | Torridon Lane |
| Town | Rosyth |
| Post code | KY11 2EU |
| Country of origin | United Kingdom |
| Registration Number | SC422239 |
| Date of Incorporation | Thu, 19th Apr 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (79 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 06 April 2013
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Mark D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-05-31 | 2020-05-30 | 2021-05-30 | 2022-05-29 | 2023-05-29 |
| Balance Sheet | |||||||
| Current Assets | 113 395 | 134 445 | 122 460 | 108 609 | 108 609 | 107 816 | 100 785 |
| Net Assets Liabilities | 21 552 | 32 380 | 39 214 | 35 225 | 33 730 | 31 500 | 30 082 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 449 | 1 430 | 1 455 | 540 | 1 600 | 660 | 690 |
| Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 1 | 1 |
| Creditors | 91 033 | 101 105 | 82 137 | 72 844 | 73 296 | 75 656 | 70 013 |
| Fixed Assets | 846 | 677 | 553 | ||||
| Net Current Assets Liabilities | 22 362 | 33 340 | 40 323 | 35 765 | 35 330 | 32 160 | 30 772 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 207 | 207 | 207 | ||||
| Total Assets Less Current Liabilities | 23 208 | 34 017 | 40 876 | 35 765 | 35 330 | 32 160 | 30 772 |
| Advances Credits Directors | 15 227 | 15 582 | 15 582 | 16 969 | 17 102 | 17 115 | 17 128 |
| Advances Credits Made In Period Directors | 8 843 | 355 | 1 387 | 133 | 13 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/29 filed on: 25th, February 2024 |
accounts | Free Download (8 pages) |
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