Founded in 2015, Roots & Fruits & Flowers Gwr, classified under reg no. SC522159 is an active company. Currently registered at 457 Great Western Road G12 8HH, Glasgow the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
There is a single director in the company at the moment - Garth G., appointed on 9 December 2015. In addition, a secretary was appointed - David A., appointed on 1 March 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 457 Great Western Road |
| Town | Glasgow |
| Post code | G12 8HH |
| Country of origin | United Kingdom |
| Registration Number | SC522159 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Secretary
Appointed: 01 March 2016
Position: Director
Appointed: 09 December 2015
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Garth G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Garth G.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -2 004 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 62 750 | 73 847 | 25 421 | 27 361 | 25 106 | |
| Current Assets | 112 839 | 141 863 | 163 044 | 212 067 | 195 270 | 200 214 |
| Debtors | 85 087 | 74 035 | 71 587 | 169 612 | 149 757 | 145 437 |
| Other Debtors | 36 901 | 30 682 | ||||
| Property Plant Equipment | 47 753 | 64 200 | 128 756 | 219 673 | 285 615 | |
| Total Inventories | 15 078 | 15 832 | 15 832 | 17 415 | 17 590 | |
| Net Assets Liabilities | 2 004 | 2 107 | ||||
| Cash Bank In Hand | 12 970 | |||||
| Intangible Fixed Assets | 28 888 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 004 | |||||
| Stocks Inventory | 14 782 | |||||
| Tangible Fixed Assets | 25 082 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -2 104 | |||||
| Shareholder Funds | -2 004 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 444 | 21 667 | 28 889 | 36 111 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 345 | 32 705 | 64 021 | 111 714 | 183 405 | |
| Average Number Employees During Period | 40 | 40 | 40 | 40 | 40 | |
| Creditors | 170 341 | 217 620 | 224 889 | 326 156 | 363 624 | 383 587 |
| Fixed Assets | 53 970 | 69 420 | 78 644 | 135 978 | 219 673 | 285 615 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 223 | 7 222 | 7 222 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 360 | 31 316 | 47 693 | 71 691 | ||
| Intangible Assets | 21 667 | 14 444 | 7 222 | |||
| Intangible Assets Gross Cost | 36 111 | 36 111 | 36 111 | 36 111 | ||
| Net Current Assets Liabilities | -55 974 | 146 093 | -61 845 | -114 089 | -168 354 | -183 373 |
| Other Creditors | 61 656 | 72 726 | ||||
| Other Taxation Social Security Payable | 18 495 | 9 867 | 9 439 | 12 716 | 13 995 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 528 | 4 230 | 1 778 | 1 202 | 737 | 12 081 |
| Property Plant Equipment Gross Cost | 65 098 | 96 905 | 192 777 | 331 387 | 469 020 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 807 | 95 872 | 138 610 | 137 633 | ||
| Total Assets Less Current Liabilities | -2 004 | 215 513 | 16 799 | 21 889 | 51 319 | 102 242 |
| Trade Creditors Trade Payables | 137 469 | 133 959 | 177 632 | 276 466 | 297 350 | |
| Trade Debtors Trade Receivables | 37 134 | 40 905 | 20 848 | 34 725 | 29 321 | |
| Accrued Liabilities Deferred Income | 5 299 | 6 324 | 7 502 | 7 100 | ||
| Bank Borrowings Overdrafts | 2 105 | |||||
| Creditors Due Within One Year | 170 341 | |||||
| Intangible Fixed Assets Additions | 36 111 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 223 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 223 | |||||
| Intangible Fixed Assets Cost Or Valuation | 36 111 | |||||
| Tangible Fixed Assets Additions | 31 391 | |||||
| Tangible Fixed Assets Cost Or Valuation | 31 391 | |||||
| Tangible Fixed Assets Depreciation | 6 309 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 309 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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