Founded in 1964, W. Livingstone, classified under reg no. SC039863 is an active company. Currently registered at 34 New Edinburgh Road G71 6BS, Glasgow the company has been in the business for sixty years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 4 directors in the the company, namely Jan L., Robin L. and William L. and others. In addition one secretary - Jan L. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Robin L. who worked with the the company until 28 August 2003.
Office Address | 34 New Edinburgh Road |
Office Address2 | Uddingston |
Town | Glasgow |
Post code | G71 6BS |
Country of origin | United Kingdom |
Registration Number | SC039863 |
Date of Incorporation | Fri, 31st Jan 1964 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st December |
Company age | 60 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is John L. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Robin L. This PSC has significiant influence or control over the company, owns 25-50% shares.
John L.
Notified on | 7 July 2016 |
Nature of control: |
50,01-75% shares |
Robin L.
Notified on | 7 July 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 384 | 223 183 | 211 413 | 529 711 | 477 491 | 524 256 |
Current Assets | 889 608 | 1 131 359 | 1 072 196 | 1 468 030 | 1 366 202 | 1 575 301 |
Debtors | 186 658 | 257 803 | 302 977 | 352 167 | 154 117 | 174 622 |
Property Plant Equipment | 273 518 | 272 345 | 286 707 | 305 278 | 287 991 | 496 204 |
Total Inventories | 693 566 | 650 373 | 557 806 | 586 152 | 734 594 | 876 423 |
Net Assets Liabilities | 1 251 414 | 1 256 816 | ||||
Other | ||||||
Accrued Liabilities | 43 302 | 73 836 | 47 298 | 81 403 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 325 979 | 340 392 | 258 961 | 254 292 | 275 032 | 298 787 |
Average Number Employees During Period | 26 | 28 | 28 | 28 | 29 | 26 |
Corporation Tax Payable | 22 460 | 44 108 | 40 613 | 84 677 | 72 910 | 16 976 |
Creditors | 515 538 | 666 967 | 551 698 | 698 754 | 402 779 | 160 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 413 | 12 737 | 18 348 | 23 755 | ||
Net Current Assets Liabilities | 374 070 | 464 392 | 520 498 | 769 276 | 963 423 | 944 969 |
Other Creditors | 42 950 | 109 450 | 88 623 | 13 629 | 1 236 | |
Other Taxation Social Security Payable | 20 957 | 22 881 | 25 725 | 33 012 | 31 411 | 33 262 |
Prepayments Accrued Income | 55 181 | 30 607 | 64 209 | 56 914 | 26 117 | 18 020 |
Property Plant Equipment Gross Cost | 599 497 | 612 737 | 545 668 | 559 570 | 563 023 | 794 991 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 240 | 27 099 | 37 002 | 231 968 | ||
Total Assets Less Current Liabilities | 647 588 | 736 737 | 807 205 | 1 074 554 | 1 251 414 | 1 441 173 |
Trade Creditors Trade Payables | 321 713 | 379 834 | 301 066 | 443 129 | 223 134 | 462 103 |
Trade Debtors Trade Receivables | 131 477 | 227 196 | 238 768 | 295 253 | 128 000 | 156 602 |
Accrued Liabilities Deferred Income | 52 987 | 68 490 | ||||
Bank Borrowings | 200 000 | |||||
Bank Borrowings Overdrafts | 40 000 | |||||
Capital Commitments | 182 749 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 168 | 23 017 | ||||
Disposals Property Plant Equipment | 94 168 | 23 100 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 24 357 | |||||
Value-added Tax Payable | 21 101 | 9 501 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2022-12-31 filed on: 8th, August 2023 |
accounts | Free Download (12 pages) |
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