Founded in 2011, Central Demolition (recycling), classified under reg no. SC410906 is an active company. Currently registered at Central House Chattan Industrial Estate FK4 2AG, Bonnybridge the company has been in the business for thirteen years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Colin P., appointed on 9 November 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Central House Chattan Industrial Estate |
Office Address2 | Bonnyside Road |
Town | Bonnybridge |
Post code | FK4 2AG |
Country of origin | United Kingdom |
Registration Number | SC410906 |
Date of Incorporation | Wed, 9th Nov 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Colin P. The abovementioned PSC and has 75,01-100% shares.
Colin P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 76 870 | 38 047 | 24 147 | 2 275 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 115 262 | 103 077 | 29 167 | ||||||||
Cash Bank On Hand | 29 167 | 41 816 | 51 028 | 45 191 | 5 235 | 57 729 | 48 555 | 35 534 | |||
Current Assets | 616 212 | 319 429 | 467 660 | 208 131 | 151 772 | 206 494 | 197 742 | 280 342 | 213 447 | 109 744 | 128 175 |
Debtors | 500 950 | 319 429 | 364 583 | 178 964 | 109 956 | 155 466 | 152 551 | 275 107 | 155 718 | 61 189 | 92 641 |
Other Debtors | 3 501 | 4 000 | |||||||||
Property Plant Equipment | 562 | 422 | 5 942 | 4 456 | 3 342 | 2 507 | 1 880 | 1 410 | |||
Tangible Fixed Assets | 1 490 | 1 120 | 750 | 562 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 76 869 | 38 046 | 24 146 | 2 274 | |||||||
Shareholder Funds | 76 870 | 38 047 | 24 147 | 2 275 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 928 | 1 068 | 3 048 | 4 534 | 5 648 | 6 483 | 7 110 | 7 580 | |||
Creditors | 206 418 | 122 906 | 201 547 | 186 176 | 276 168 | 211 439 | 106 621 | 122 616 | |||
Creditors Due Within One Year | 540 832 | 282 502 | 444 263 | 206 418 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 1 980 | 1 486 | 1 114 | 835 | 627 | 470 | ||||
Net Current Assets Liabilities | 75 380 | 36 927 | 23 397 | 1 713 | 28 866 | 4 947 | 11 566 | 4 174 | 2 008 | 3 123 | 5 559 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Other Creditors | 115 259 | 100 282 | 139 814 | 127 682 | 148 464 | 161 150 | 75 544 | 94 997 | |||
Other Taxation Social Security Payable | 75 989 | 16 444 | 46 857 | 46 459 | 35 570 | 46 132 | 25 356 | 24 206 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 490 | 1 490 | 8 990 | 8 990 | 8 990 | 8 990 | 8 990 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 490 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 490 | 1 490 | 1 490 | ||||||||
Tangible Fixed Assets Depreciation | 370 | 740 | 928 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 370 | 370 | 188 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | ||||||||||
Total Assets Less Current Liabilities | 76 870 | 38 047 | 24 147 | 2 275 | 29 288 | 10 889 | 16 022 | 7 516 | 4 515 | 5 003 | 6 969 |
Trade Creditors Trade Payables | 15 170 | 6 180 | 14 876 | 12 035 | 92 134 | 4 157 | 5 721 | 3 413 | |||
Trade Debtors Trade Receivables | 175 463 | 109 956 | 155 466 | 152 551 | 271 107 | 155 718 | 61 189 | 92 641 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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