Gary Blair started in year 2012 as Private Limited Company with registration number SC413996. The Gary Blair company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Irvine at Blairloch Bungalow. Postal code: KA11 5AB.
The company has 2 directors, namely Danise B., Gary B.. Of them, Danise B., Gary B. have been with the company the longest, being appointed on 5 January 2012. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Blairloch Bungalow |
Office Address2 | Ayr Road |
Town | Irvine |
Post code | KA11 5AB |
Country of origin | United Kingdom |
Registration Number | SC413996 |
Date of Incorporation | Thu, 5th Jan 2012 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (182 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Gary B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 482 | 6 278 | 2 568 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 798 | 6 825 | 11 654 | |||||||
Current Assets | 15 197 | 18 724 | 16 697 | 12 857 | 4 652 | 18 576 | 10 514 | 22 328 | 39 780 | 37 448 |
Debtors | 13 399 | 11 374 | 4 468 | |||||||
Intangible Fixed Assets | 28 500 | 27 000 | 25 500 | |||||||
Net Assets Liabilities | 5 326 | 5 149 | 668 | 12 407 | 3 880 | 1 001 | 2 236 | 2 138 | ||
Net Assets Liabilities Including Pension Asset Liability | 482 | 6 278 | 2 568 | |||||||
Stocks Inventory | 525 | 575 | ||||||||
Tangible Fixed Assets | 3 415 | 17 051 | 13 792 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 480 | 6 276 | 2 566 | |||||||
Shareholder Funds | 482 | 6 278 | 2 568 | |||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 12 267 | 8 423 | 4 201 | 13 853 | 22 555 | 32 355 | 22 891 | 12 856 | ||
Creditors Due After One Year | 2 533 | 17 149 | 12 267 | |||||||
Creditors Due Within One Year | 43 414 | 35 938 | 38 396 | |||||||
Fixed Assets | 31 915 | 44 051 | 39 292 | 34 332 | 30 860 | 39 949 | 46 381 | 37 989 | 31 492 | 26 244 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | 4 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
Net Current Assets Liabilities | -28 217 | -17 214 | -21 699 | -20 760 | -25 991 | -13 689 | -19 946 | -4 633 | -6 365 | -11 250 |
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 683 | 3 410 | 2 758 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 22 735 | 1 048 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 554 | 22 735 | 23 783 | |||||||
Tangible Fixed Assets Depreciation | 1 139 | 5 684 | 9 991 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 684 | 4 307 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 139 | |||||||||
Tangible Fixed Assets Disposals | 4 554 | |||||||||
Total Assets Less Current Liabilities | 3 698 | 26 837 | 17 593 | 13 572 | 4 869 | 26 260 | 26 435 | 33 356 | 25 127 | 14 994 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 27th, October 2023 |
accounts | Free Download (6 pages) |
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