M.r. Gair started in year 2014 as Private Limited Company with registration number SC493942. The M.r. Gair company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lerwick at 7 Black Hill Industrial Estate. Postal code: ZE1 0PZ. Since 13th January 2015 M.r. Gair Ltd is no longer carrying the name Mr Gair.
The firm has 2 directors, namely Lesley G., Mark G.. Of them, Lesley G., Mark G. have been with the company the longest, being appointed on 23 December 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Black Hill Industrial Estate |
| Office Address2 | Gremista |
| Town | Lerwick |
| Post code | ZE1 0PZ |
| Country of origin | United Kingdom |
| Registration Number | SC493942 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 23 December 2014
Position: Director
Appointed: 23 December 2014
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Lesley G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark G. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Mr Gair | January 13, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 282 | 690 | 2 331 | 2 336 | 88 181 | 92 232 |
| Current Assets | 337 762 | 589 834 | 539 175 | 527 477 | 748 561 | 584 898 |
| Debtors | 66 578 | 168 587 | 185 759 | 56 077 | 120 535 | 109 434 |
| Net Assets Liabilities | 139 306 | 149 568 | 131 206 | 117 035 | 166 119 | 237 036 |
| Other Debtors | 16 109 | 14 897 | 17 908 | 6 947 | 5 126 | 2 782 |
| Property Plant Equipment | 33 307 | 26 235 | 23 383 | 21 557 | 19 443 | 34 675 |
| Total Inventories | 261 902 | 420 557 | 350 763 | 469 064 | 539 845 | 383 232 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 412 | 16 382 | 22 749 | 28 873 | 34 258 | 27 163 |
| Average Number Employees During Period | 7 | 7 | 7 | 8 | 8 | 8 |
| Bank Borrowings Overdrafts | 44 719 | 74 639 | 10 511 | |||
| Comprehensive Income Expense | 67 111 | 51 262 | ||||
| Corporation Tax Payable | 12 197 | 13 368 | 7 259 | 5 233 | 19 890 | 21 796 |
| Creditors | 225 435 | 461 516 | 426 909 | 427 903 | 598 191 | 8 980 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Property Plant Equipment | 7 895 | |||||
| Dividends Paid | 52 000 | 41 000 | ||||
| Fixed Assets | 33 307 | 26 235 | 23 383 | 21 557 | 19 443 | |
| Income Expense Recognised Directly In Equity | -52 000 | -41 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 970 | 6 367 | 6 124 | 5 385 | 10 622 | |
| Net Current Assets Liabilities | 112 327 | 128 318 | 112 266 | 99 574 | 150 369 | 217 929 |
| Other Creditors | 86 962 | 96 284 | 39 450 | 39 128 | 21 840 | 8 980 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 717 | |||||
| Other Disposals Property Plant Equipment | 24 060 | |||||
| Other Taxation Social Security Payable | 4 299 | 4 491 | 3 404 | 17 234 | 6 053 | 9 917 |
| Profit Loss | 67 111 | 51 262 | ||||
| Property Plant Equipment Gross Cost | 41 719 | 42 617 | 46 132 | 50 430 | 53 701 | 61 838 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 328 | 4 985 | 4 443 | 4 096 | 3 694 | 6 588 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 298 | 3 271 | 32 197 | |||
| Total Assets Less Current Liabilities | 145 634 | 154 553 | 135 649 | 121 131 | 169 813 | 252 604 |
| Trade Creditors Trade Payables | 121 977 | 302 654 | 302 157 | 355 797 | 550 408 | 321 141 |
| Trade Debtors Trade Receivables | 50 469 | 153 690 | 167 851 | 49 130 | 115 408 | 106 652 |
| Advances Credits Directors | 45 198 | 42 628 | ||||
| Advances Credits Repaid In Period Directors | 46 912 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, January 2024 |
accounts | Free Download (12 pages) |
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