Founded in 2014, G Thomson Engineering, classified under reg no. SC483740 is an active company. Currently registered at 64 Sandyknowes Road G67 2PG, Glasgow the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. George T., appointed on 6 August 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Sandyknowes Road |
Office Address2 | Cumbernauld |
Town | Glasgow |
Post code | G67 2PG |
Country of origin | United Kingdom |
Registration Number | SC483740 |
Date of Incorporation | Wed, 6th Aug 2014 |
Industry | Repair of other equipment |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is George T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
George T.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 207 | -2 913 | |||||||
Balance Sheet | |||||||||
Current Assets | 9 283 | 12 264 | 19 722 | 25 581 | 32 084 | 51 359 | 44 151 | 19 481 | 6 432 |
Debtors | 8 683 | 11 564 | 19 022 | 24 831 | |||||
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Net Assets Liabilities | -2 913 | 113 | 192 | 109 | 264 | -8 630 | -28 627 | -24 086 | |
Net Assets Liabilities Including Pension Asset Liability | 207 | -2 913 | |||||||
Other Debtors | 1 127 | 2 772 | 3 750 | ||||||
Property Plant Equipment | 9 509 | 7 132 | 13 499 | ||||||
Stocks Inventory | 600 | 700 | |||||||
Tangible Fixed Assets | 12 679 | 9 509 | |||||||
Total Inventories | 700 | 700 | 750 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 107 | -3 013 | |||||||
Shareholder Funds | 207 | -2 913 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 6 351 | 6 509 | 11 570 | 14 582 | 18 877 | 19 269 | 10 571 | 237 | 808 |
Amount Specific Advance Or Credit Made In Period Directors | 6 509 | 5 061 | 19 395 | 21 325 | 29 312 | 29 751 | 38 396 | 34 681 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 6 351 | 16 383 | 17 030 | 28 920 | 38 449 | 49 204 | 35 252 | ||
Accrued Liabilities | 1 676 | 2 172 | 2 622 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 397 | 9 774 | 4 500 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 833 | 6 143 | 7 576 | ||||||
Corporation Tax Payable | 1 285 | 6 060 | 5 319 | ||||||
Creditors | 10 574 | 5 124 | 15 590 | 12 145 | 28 699 | 20 000 | 15 000 | 11 000 | |
Creditors Due After One Year | 12 358 | 10 574 | |||||||
Creditors Due Within One Year | 17 397 | 18 210 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 774 | ||||||||
Disposals Property Plant Equipment | 16 906 | ||||||||
Finance Lease Liabilities Present Value Total | 8 741 | 5 124 | 15 590 | ||||||
Fixed Assets | 20 679 | 15 509 | 11 132 | 15 499 | 10 124 | 7 593 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 377 | 4 500 | |||||||
Intangible Assets | 6 000 | 4 000 | 2 000 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Net Current Assets Liabilities | -8 114 | -5 946 | -4 540 | 1 637 | 2 130 | 21 370 | 11 370 | -13 627 | -13 086 |
Number Shares Allotted | 100 | 100 | |||||||
Other Taxation Social Security Payable | 73 | 126 | 51 | ||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 16 906 | 16 906 | 17 999 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 902 | 1 355 | 1 355 | ||||||
Provisions For Liabilities Charges | 1 902 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 21 906 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 906 | ||||||||
Tangible Fixed Assets Depreciation | 4 227 | 7 397 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 227 | 3 170 | |||||||
Tangible Fixed Assets Disposals | 5 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 999 | ||||||||
Total Assets Less Current Liabilities | 12 565 | 9 563 | 6 592 | 17 137 | 12 254 | 28 963 | 11 370 | -13 627 | -13 086 |
Trade Debtors Trade Receivables | 3 928 | 4 680 | 6 500 | ||||||
Advances Credits Directors | 6 351 | 6 509 | |||||||
Advances Credits Made In Period Directors | 25 729 | ||||||||
Advances Credits Repaid In Period Directors | 19 378 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 5, 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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