Company information:
George Davie & Sons Limited (No: SC019093)
Address: C/O NELSON GILMOUR SMITH, MERCANTILE CHAMBERS, 53 BOTHWELL STREET, GLASGOW, G2 6TB, SCOTLAND
Status: Active
Incorporated: 30-Apr-1936
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: CATRIONA ANNE CRICHTON ( From: Apr-1992 )
Current Director: GRAHAM CARMICHAEL MITCHELL ( From: Apr-1992 )
Current Secretary: CATRIONA ANNE CRICHTON ( From: Feb-1998 )
Resigned Director: JOHN STUART MITCHELL ( From: Mar-1989 To: Apr-2013 )
Resigned Director: JANETTE RUSSELL SPOONER ( From: Mar-1989 To: Aug-2010 )
Resigned Secretary: BETSY MITCHELL MITCHELL ( From: Mar-1989 To: Apr-1991 )
Resigned Secretary: GRAHAM CARMICHAEL MITCHELL ( From: Apr-1991 To: Feb-1998 )
Persons of Significant Control:
Mrs Catriona Anne Crichton, C/O Nelson Gilmour Smith, Mercantile Chambers, 53 Bothwell Street, Glasgow, G2 6TB, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Graham Carmichael Mitchell, C/O Nelson Gilmour Smith, Mercantile Chambers, 53 Bothwell Street, Glasgow, G2 6TB, Scotland: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 3,457,367 | 3,116,015 | 3,116,015 | 1,498,000 | 3457367.0,3116015.0,3116015.0,1498000.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 1,771,000 | 1,498,000 | 1,498,000 | 1,498,000 | 1,498,000 | 1771000.0,1498000.0,1498000.0,1498000.0,1498000.0,0.0 | |
| Fixed assets / Investments, fixed assets | 1,686,367 | 1,618,015 | 1,618,015 | 1686367.0,1618015.0,1618015.0,0.0,0.0,0.0 | |||
| Current assets | 134,663 | 140,943 | 499,034 | 3,544,985 | 2,913,434 | 1,714,436 | 134663.0,140943.0,499034.0,3544985.0,2913434.0,1714436.0 |
| Current assets / Debtors | 7,070 | 22,849 | 12,779 | 3,291,854 | 2,679,978 | 1,670,540 | 7070.0,22849.0,12779.0,3291854.0,2679978.0,1670540.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 5,733 | 848 | 8,779 | 17,393 | 5,406 | 5733.0,848.0,8779.0,17393.0,5406.0,0.0 | |
| Current assets / Cash at bank and on hand | 127,593 | 118,094 | 486,255 | 253,131 | 233,456 | 43,896 | 127593.0,118094.0,486255.0,253131.0,233456.0,43896.0 |
| Net current assets (liabilities) | 92,799 | 85,931 | 33,688 | 3,518,139 | 2,879,745 | 1,689,034 | 92799.0,85931.0,33688.0,3518139.0,2879745.0,1689034.0 |
| Total assets less current liabilities | 3,550,166 | 3,201,946 | 3,149,703 | 5,016,139 | 4,377,745 | 1,689,034 | 3550166.0,3201946.0,3149703.0,5016139.0,4377745.0,1689034.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 60,438 | 20,844 | 20,844 | 20,844 | 20,844 | 60438.0,20844.0,20844.0,20844.0,20844.0,0.0 | |
| Net assets (liabilities) | 3,489,728 | 3,181,102 | 3,128,859 | 4,995,295 | 4,356,901 | 1,679,034 | 3489728.0,3181102.0,3128859.0,4995295.0,4356901.0,1679034.0 |
| Equity / share capital and reserves | 3,489,728 | 3,181,102 | 3,128,859 | 4,995,295 | 4,356,901 | 1,679,034 | 3489728.0,3181102.0,3128859.0,4995295.0,4356901.0,1679034.0 |