Founded in 2014, Gregg Downs Electrical, classified under reg no. SC478547 is a active - proposal to strike off company. Currently registered at 1/1 424 Kilmarnock Road G43 2RN, Glasgow the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2019-05-31.
Office Address | 1/1 424 Kilmarnock Road |
Town | Glasgow |
Post code | G43 2RN |
Country of origin | United Kingdom |
Registration Number | SC478547 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Mon, 31st May 2021 (1064 days after) |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Thu, 10th Jun 2021 (2021-06-10) |
Last confirmation statement dated | Wed, 27th May 2020 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Gregg D. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gregg D.
Notified on | 27 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 4 559 | 8 807 | |||
Balance Sheet | |||||
Cash Bank In Hand | 17 383 | 18 869 | |||
Cash Bank On Hand | 18 869 | 2 336 | 11 848 | 17 462 | |
Current Assets | 29 383 | 29 835 | 7 520 | 11 848 | |
Debtors | 12 000 | 10 966 | 5 184 | ||
Net Assets Liabilities | 8 807 | -6 192 | -5 818 | -1 701 | |
Net Assets Liabilities Including Pension Asset Liability | 4 559 | 8 807 | |||
Property Plant Equipment | 2 031 | 1 630 | 1 220 | 970 | |
Tangible Fixed Assets | 2 538 | 2 031 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 4 459 | 8 707 | |||
Shareholder Funds | 4 559 | 8 807 | |||
Other | |||||
Accrued Liabilities | 4 578 | 3 000 | 3 000 | 3 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 076 | 1 477 | 1 887 | 2 137 | |
Additional Provisions Increase From New Provisions Recognised | -96 | -80 | -50 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||
Corporation Tax Payable | 7 055 | 3 917 | 8 116 | 6 927 | |
Creditors | 22 653 | 15 032 | 18 656 | 19 953 | |
Creditors Due Within One Year | 26 854 | 22 653 | |||
Dividends Paid | 29 000 | 32 590 | 23 020 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 410 | 250 | ||
Net Current Assets Liabilities | 2 529 | 7 182 | -7 512 | -6 808 | -2 491 |
Number Shares Allotted | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 300 | 208 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 14 001 | 32 964 | 27 137 | ||
Property Plant Equipment Gross Cost | 3 107 | 3 107 | 3 107 | ||
Provisions | 406 | 310 | 230 | 180 | |
Provisions For Liabilities Balance Sheet Subtotal | 406 | 310 | 230 | 180 | |
Provisions For Liabilities Charges | 508 | 406 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 3 107 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 107 | ||||
Tangible Fixed Assets Depreciation | 569 | 1 076 | |||
Tangible Fixed Assets Depreciation Charged In Period | 569 | 507 | |||
Total Assets Less Current Liabilities | 5 067 | 9 213 | -5 882 | -5 588 | -1 521 |
Trade Creditors Trade Payables | 1 | 1 | |||
Trade Debtors Trade Receivables | 10 966 | 5 184 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, November 2021 |
gazette | Free Download (1 page) |
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