Gdall Engineering Ltd is a private limited company situated at 14 Alloa Park Drive, Alloa FK10 1QY. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-14, this 4-year-old company is run by 1 director.
Director Griogair D., appointed on 14 May 2019.
The company is categorised as "engineering design activities for industrial process and production" (SIC: 71121).
The latest confirmation statement was filed on 2023-05-14 and the date for the subsequent filing is 2024-05-28. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 14 Alloa Park Drive |
Town | Alloa |
Post code | FK10 1QY |
Country of origin | United Kingdom |
Registration Number | SC630443 |
Date of Incorporation | Tue, 14th May 2019 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Griogair D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Griogair D.
Notified on | 14 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 75 357 | 110 823 | 81 835 | 58 358 |
Current Assets | 78 687 | 122 345 | 86 930 | 62 031 |
Debtors | 3 330 | 11 522 | 5 095 | 3 673 |
Net Assets Liabilities | 49 932 | 110 782 | 81 762 | 61 777 |
Other Debtors | 6 872 | 5 095 | 3 673 | |
Property Plant Equipment | 2 000 | 54 500 | 50 740 | 47 180 |
Other | ||||
Accrued Liabilities | 900 | 1 200 | 1 100 | 1 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 628 | 7 429 | 11 189 | 14 749 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 628 | 59 301 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 40 933 | 31 867 | 22 800 | |
Creditors | 30 755 | 40 933 | 31 867 | 22 800 |
Depreciation Expense Property Plant Equipment | 6 801 | 3 760 | 3 560 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 628 | 6 801 | 3 760 | 3 560 |
Net Current Assets Liabilities | 47 932 | 97 595 | 72 530 | 42 819 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 11 829 | |||
Other Remaining Borrowings | 13 679 | 185 | 2 042 | 3 703 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 628 | 61 929 | 61 929 | 61 929 |
Provisions For Liabilities Balance Sheet Subtotal | 380 | 9 641 | 5 422 | |
Taxation Social Security Payable | 16 496 | 8 965 | -3 142 | 9 |
Total Assets Less Current Liabilities | 49 931 | 152 095 | 123 270 | 89 999 |
Total Borrowings | 13 679 | 40 933 | 31 867 | 22 800 |
Trade Debtors Trade Receivables | 3 330 | 4 650 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
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