Founded in 2016, G&L Trades, classified under reg no. SC542619 is an active company. Currently registered at Xmas-rose AB43 8YN, Fraserburgh the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Gary G., appointed on 12 August 2016. There are currently no secretaries appointed. As of 3 June 2024, there was 1 ex director - Lewis G.. There were no ex secretaries.
Office Address | Xmas-rose |
Office Address2 | Church Street |
Town | Fraserburgh |
Post code | AB43 8YN |
Country of origin | United Kingdom |
Registration Number | SC542619 |
Date of Incorporation | Fri, 12th Aug 2016 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Gary G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Lewis G. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary G.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lewis G.
Notified on | 12 August 2016 |
Ceased on | 30 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 082 | 2 215 | 1 368 | 10 058 | 7 673 | 8 606 | |
Current Assets | 100 | 3 349 | 3 546 | 7 427 | 22 871 | 10 474 | 15 439 |
Debtors | 100 | 1 867 | 681 | 3 289 | 1 941 | 461 | 2 933 |
Net Assets Liabilities | -15 953 | -22 027 | -35 896 | -32 559 | |||
Other Debtors | 100 | 887 | 681 | 609 | 1 941 | 461 | 667 |
Property Plant Equipment | 5 997 | 4 739 | 3 713 | 2 970 | 2 376 | 1 901 | |
Total Inventories | 400 | 650 | 2 770 | 10 872 | 2 340 | 3 900 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 503 | 2 760 | 3 787 | 4 530 | 5 124 | 5 599 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 15 625 | 14 837 | 12 913 | ||||
Creditors | 11 621 | 20 212 | 27 093 | 15 625 | 14 837 | 32 092 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 420 | ||||||
Disposals Property Plant Equipment | 4 200 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 075 | 14 472 | 8 870 | 3 268 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 923 | 1 258 | 1 027 | 743 | 594 | 475 | |
Net Current Assets Liabilities | 100 | -8 272 | -16 666 | -19 666 | -9 372 | -23 435 | -2 368 |
Other Creditors | 11 154 | 17 866 | 25 934 | 29 048 | 31 377 | 19 179 | |
Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 700 | ||||||
Total Assets Less Current Liabilities | 100 | -2 275 | -11 927 | -15 953 | -6 402 | -21 059 | -467 |
Trade Creditors Trade Payables | 467 | 2 346 | 1 159 | 70 | 200 | 1 766 | |
Trade Debtors Trade Receivables | 980 | 2 680 | 2 266 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/11 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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