Founded in 2016, Gordonfrasercars, classified under reg no. SC546031 is an active company. Currently registered at 13 Laighcartside Street PA5 8BY, Johnstone the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely James G., Fraser G.. Of them, Fraser G. has been with the company the longest, being appointed on 22 September 2016 and James G. has been with the company for the least time - from 17 February 2024. As of 21 September 2024, there was 1 ex director - Gordon W.. There were no ex secretaries.
| Office Address | 13 Laighcartside Street |
| Town | Johnstone |
| Post code | PA5 8BY |
| Country of origin | United Kingdom |
| Registration Number | SC546031 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (83 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 17 February 2024
Position: Director
Appointed: 22 September 2016
The list of PSCs who own or control the company is made up of 3 names. As we researched, there is Fraser G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gordon W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Fraser G.
| Notified on | 22 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James G.
| Notified on | 17 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gordon W.
| Notified on | 22 September 2016 |
| Ceased on | 1 July 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 63 494 | 37 350 | 21 596 | 30 658 | 84 383 | 3 008 | 163 890 |
| Current Assets | 134 573 | 122 998 | 112 796 | 104 148 | 138 523 | 138 556 | 288 394 |
| Debtors | 8 750 | ||||||
| Property Plant Equipment | 16 215 | 13 849 | 11 748 | 9 958 | 8 464 | 7 194 | 6 349 |
| Total Inventories | 71 079 | 85 648 | 82 450 | 73 490 | 54 140 | 135 548 | 124 504 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 861 | 5 327 | 7 428 | 9 218 | 10 712 | 11 982 | 13 177 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 136 819 | 137 787 | 137 477 | 143 854 | 142 129 | 151 890 | 179 254 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 861 | 2 466 | 2 101 | 1 790 | 1 494 | 1 270 | 1 195 |
| Net Current Assets Liabilities | -2 246 | -14 789 | -24 681 | -39 706 | -3 606 | -13 334 | 109 140 |
| Other Creditors | 131 552 | 131 901 | 134 951 | 134 752 | 134 751 | 142 452 | 139 752 |
| Other Taxation Social Security Payable | 5 268 | 5 886 | 2 526 | 9 102 | 7 378 | 9 438 | 39 502 |
| Property Plant Equipment Gross Cost | 19 076 | 19 176 | 19 176 | 19 176 | 19 176 | 19 176 | 19 526 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 076 | 100 | 350 | ||||
| Total Assets Less Current Liabilities | 13 969 | -940 | -12 933 | -29 748 | 4 858 | -6 140 | 115 489 |
| Trade Creditors Trade Payables | -1 | ||||||
| Trade Debtors Trade Receivables | 8 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 20th Feb 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (4 pages) |
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