Grierson & Graham started in year 1956 as Private Limited Company with registration number SC031432. The Grierson & Graham company has been functioning successfully for 68 years now and its status is active. The firm's office is based in Dumfries at 51 Rae Street. Postal code: DG1 1JD.
The firm has 7 directors, namely Joanne H., Mark H. and David G. and others. Of them, Hugh M., Edward G., Margaret M. have been with the company the longest, being appointed on 28 July 1989 and Joanne H. and Mark H. have been with the company for the least time - from 3 June 2014. As of 14 May 2024, there was 1 ex director - George I.. There were no ex secretaries.
| Office Address | 51 Rae Street |
| Town | Dumfries |
| Post code | DG1 1JD |
| Country of origin | United Kingdom |
| Registration Number | SC031432 |
| Date of Incorporation | Wed, 4th Apr 1956 |
| Industry | Sale of new cars and light motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 68 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 03 June 2014
Position: Director
Appointed: 03 June 2014
Position: Director
Appointed: 31 March 2014
Position: Director
Appointed: 03 May 1991
Position: Director
Appointed: 28 July 1989
Position: Director
Appointed: 28 July 1989
Position: Director
Appointed: 28 July 1989
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Ggh Holdings Limited from Dumfries, Scotland. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mark H. This PSC has significiant influence or control over the company,. The third one is David G., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Ggh Holdings Limited
51 Rae Street, Dumfries, DG1 1JD, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | Scotland |
| Place registered | Register Of Companies |
| Registration number | Sc560497 |
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 143 032 | 1 170 576 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 264 157 | 183 966 | 215 145 | ||
| Current Assets | 1 668 446 | 1 548 898 | 1 195 113 | 1 505 870 | 1 839 831 |
| Debtors | 363 583 | 233 682 | 139 612 | 171 047 | 580 981 |
| Net Assets Liabilities | 1 580 126 | 1 748 111 | 1 713 341 | ||
| Other Debtors | 15 701 | 10 015 | 31 071 | ||
| Property Plant Equipment | 1 437 390 | 1 390 856 | 1 356 416 | ||
| Total Inventories | 791 344 | 1 150 857 | 1 043 705 | ||
| Cash Bank In Hand | 386 375 | 377 611 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 143 032 | 1 170 576 | |||
| Stocks Inventory | 918 488 | 937 605 | |||
| Tangible Fixed Assets | 437 773 | 429 303 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 8 400 | 8 400 | |||
| Profit Loss Account Reserve | 964 713 | 992 257 | |||
| Shareholder Funds | 1 143 032 | 1 170 576 | |||
| Other | |||||
| Description Principal Activities | 45 111 | 45 111 | |||
| Accrued Liabilities Deferred Income | 3 718 | 16 030 | 21 612 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 255 937 | 302 471 | 343 747 | ||
| Amounts Owed By Group Undertakings | 83 182 | 56 955 | 368 165 | ||
| Amounts Owed To Related Parties | 9 437 | 7 067 | 5 930 | ||
| Average Number Employees During Period | 22 | 21 | 26 | ||
| Bank Borrowings Overdrafts | 62 207 | 67 207 | 67 207 | ||
| Creditors | 637 205 | 799 059 | 870 434 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Investment Property Fair Value Model | 310 000 | ||||
| Finished Goods Goods For Resale | 791 344 | 1 150 857 | 1 043 705 | ||
| Fixed Assets | 437 773 | 429 303 | 1 747 390 | 1 700 856 | 1 356 416 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 534 | 41 276 | |||
| Investment Property | 310 000 | 310 000 | |||
| Net Current Assets Liabilities | 712 330 | 747 295 | 557 908 | 706 811 | 969 397 |
| Net Deferred Tax Liability Asset | 35 165 | 35 165 | 32 000 | ||
| Other Creditors | 56 059 | 59 191 | 61 337 | ||
| Property Plant Equipment Gross Cost | 1 693 327 | 1 693 327 | 1 700 163 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 35 165 | 35 165 | 32 000 | ||
| Taxation Social Security Payable | 83 708 | 150 691 | 22 207 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 836 | ||||
| Total Assets Less Current Liabilities | 1 150 103 | 1 176 598 | 2 305 298 | 2 407 667 | 2 325 813 |
| Trade Creditors Trade Payables | 422 076 | 498 873 | 692 141 | ||
| Trade Debtors Trade Receivables | 40 729 | 104 077 | 181 745 | ||
| Useful Life Property Plant Equipment Years | 200 | 200 | |||
| Advances Credits Directors | 10 015 | 18 845 | |||
| Advances Credits Made In Period Directors | 45 072 | 50 070 | |||
| Advances Credits Repaid In Period Directors | 48 258 | 41 240 | |||
| Amount Specific Advance Or Credit Directors | 10 015 | 18 845 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 45 024 | 50 070 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 210 | 41 240 | |||
| Creditors Due Within One Year | 956 116 | 801 603 | |||
| Number Shares Allotted | 8 400 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 7 071 | 6 022 | |||
| Revaluation Reserve | 169 519 | 169 519 | |||
| Share Capital Allotted Called Up Paid | 8 400 | 8 400 | |||
| Share Premium Account | 400 | 400 | |||
| Tangible Fixed Assets Additions | 5 356 | ||||
| Tangible Fixed Assets Cost Or Valuation | 699 629 | 704 985 | |||
| Tangible Fixed Assets Depreciation | 261 856 | 275 682 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 13 826 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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