David Mcfadyen Central Heating Services Ltd was officially closed on 2021-03-30.
David Mcfadyen Central Heating Services was a private limited company that was situated at 1 Cambuslang Court, Glasgow, G32 8FH, SCOTLAND. Its net worth was estimated to be around -971 pounds, and the fixed assets that belonged to the company totalled up to 1230 pounds. The company (formally started on 2015-04-28) was run by 2 directors and 1 secretary.
Director David M. who was appointed on 28 April 2015.
Director Patricia M. who was appointed on 28 April 2015.
Among the secretaries, we can name:
Patricia M. appointed on 28 April 2015.
The company was classified as "manufacture of central heating radiators and boilers" (25210).
The most recent confirmation statement was sent on 2020-04-28 and last time the accounts were sent was on 30 April 2020.
2016-04-28 was the date of the latest annual return.
| Office Address | 1 Cambuslang Court |
| Town | Glasgow |
| Post code | G32 8FH |
| Country of origin | United Kingdom |
| Registration Number | SC504550 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Date of Dissolution | Tue, 30th Mar 2021 |
| Industry | Manufacture of central heating radiators and boilers |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Wed, 12th May 2021 |
| Last confirmation statement dated | Tue, 28th Apr 2020 |
Position: Secretary
Appointed: 28 April 2015
Position: Director
Appointed: 28 April 2015
Position: Director
Appointed: 28 April 2015
Patricia M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | -971 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 160 | ||||
| Cash Bank On Hand | 160 | 558 | 3 | 3 002 | |
| Current Assets | 6 524 | 3 556 | 4 992 | 5 333 | 2 601 |
| Debtors | 6 364 | 2 998 | 4 989 | 2 331 | 2 601 |
| Net Assets Liabilities | -971 | 42 | 232 | 2 604 | -251 |
| Net Assets Liabilities Including Pension Asset Liability | -971 | ||||
| Other Debtors | 735 | 1 770 | 1 770 | 1 770 | |
| Property Plant Equipment | 1 230 | 938 | 953 | 627 | |
| Tangible Fixed Assets | 1 230 | ||||
| Reserves/Capital | |||||
| Profit Loss Account Reserve | -971 | ||||
| Shareholder Funds | -971 | ||||
| Other | |||||
| Accrued Liabilities | 8 479 | 1 479 | 1 479 | 1 770 | 1 659 |
| Accumulated Depreciation Impairment Property Plant Equipment | 307 | 599 | 950 | 1 101 | |
| Additional Provisions Increase From New Provisions Recognised | -58 | -62 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -7 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 2 599 | 4 053 | 1 296 | ||
| Creditors | 8 479 | 4 264 | 5 532 | 3 237 | 2 852 |
| Creditors Due Within One Year | 8 479 | ||||
| Deferred Tax Liabilities | 246 | -58 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 195 | 1 101 | |||
| Disposals Property Plant Equipment | 400 | 1 728 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 351 | 346 | ||
| Net Current Assets Liabilities | -1 955 | -708 | -540 | 2 096 | -251 |
| Prepayments | 36 | 561 | 831 | ||
| Property Plant Equipment Gross Cost | 1 537 | 1 537 | 1 903 | 1 728 | |
| Provisions | 246 | 188 | 181 | 119 | |
| Provisions For Liabilities Balance Sheet Subtotal | 246 | 188 | 181 | 119 | |
| Provisions For Liabilities Charges | 246 | ||||
| Tangible Fixed Assets Additions | 1 937 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 537 | ||||
| Tangible Fixed Assets Depreciation | 307 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 307 | ||||
| Tangible Fixed Assets Disposals | 400 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 366 | 225 | |||
| Total Assets Less Current Liabilities | -725 | 230 | 413 | 2 723 | -251 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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