Founded in 1930, J & M Grant, classified under reg no. SC015944 is an active company. Currently registered at 126 Ayr Road G77 6EG, Glasgow the company has been in the business for ninety four years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2022/09/06 J & M Grant Limited is no longer carrying the name John Lyall Grant & Sons.
Currently there are 3 directors in the the firm, namely John G., Harriet G. and Morag G.. In addition one secretary - Morag G. - is with the company. Currently there is 1 former director listed by the firm - Kenneth G., who left the firm on 21 June 1995. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | 126 Ayr Road |
Office Address2 | Newton Mearns |
Town | Glasgow |
Post code | G77 6EG |
Country of origin | United Kingdom |
Registration Number | SC015944 |
Date of Incorporation | Thu, 1st May 1930 |
Industry | Other letting and operating of own or leased real estate |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st May |
Company age | 94 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of PSCs that own or control the company includes 4 names. As we found, there is Harriet G. This PSC and has 25-50% shares. Another one in the PSC register is Morag G. This PSC owns 25-50% shares. Then there is John G., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Harriet G.
Notified on | 7 December 2022 |
Nature of control: |
25-50% shares |
Morag G.
Notified on | 7 December 2022 |
Nature of control: |
25-50% shares |
John G.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
John G.
Notified on | 6 April 2016 |
Ceased on | 6 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
John Lyall Grant & Sons | September 6, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 730 | 8 092 | 4 707 | 9 686 | 16 191 | 29 003 |
Current Assets | 26 407 | 12 617 | 8 117 | 13 996 | 17 511 | 30 083 |
Debtors | 3 668 | 3 000 | 2 040 | 2 810 | ||
Net Assets Liabilities | 5 392 | -1 731 | -19 978 | -29 435 | -16 238 | 1 718 |
Property Plant Equipment | 5 663 | 5 576 | 5 511 | 5 461 | 5 424 | 5 396 |
Total Inventories | 3 009 | 1 525 | 1 370 | 1 500 | 1 320 | 1 080 |
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 5 242 | 1 250 | 1 400 | 1 400 | 1 356 | 1 458 |
Accumulated Depreciation Impairment Property Plant Equipment | 24 131 | 24 218 | 24 283 | 24 333 | 24 370 | 24 398 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 26 678 | 19 924 | 33 606 | 48 892 | 39 173 | 33 761 |
Finished Goods Goods For Resale | 3 009 | 1 525 | 1 370 | 1 500 | 1 320 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 65 | 50 | 37 | 28 | |
Loans From Directors | 19 104 | 13 887 | 30 431 | 41 469 | 36 319 | 30 174 |
Net Current Assets Liabilities | -271 | -7 307 | -25 489 | -34 896 | -21 662 | -3 678 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 273 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 29 794 | 29 794 | 29 794 | 29 794 | 29 794 | 29 794 |
Taxation Social Security Payable | 786 | 1 163 | 794 | 700 | 1 498 | |
Trade Creditors Trade Payables | 1 546 | 3 624 | 708 | 5 323 | 2 129 | |
Trade Debtors Trade Receivables | 3 668 | 3 000 | 2 040 | 2 810 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 18th, October 2022 |
accounts | Free Download (8 pages) |
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