Grafters (scotland) started in year 2008 as Private Limited Company with registration number SC349136. The Grafters (scotland) company has been functioning successfully for 16 years now and its status is active - proposal to strike off. The firm's office is based in Glasgow at 86 Fullarton Avenue. Postal code: G32 8YJ. Since 2008-10-21 Grafters (scotland) Limited is no longer carrying the name Dedicated Workers.
| Office Address | 86 Fullarton Avenue |
| Office Address2 | Tollcross |
| Town | Glasgow |
| Post code | G32 8YJ |
| Country of origin | United Kingdom |
| Registration Number | SC349136 |
| Date of Incorporation | Fri, 26th Sep 2008 |
| Industry | Temporary employment agency activities |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Sun, 28th Feb 2021 (1155 days after) |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Thu, 14th Mar 2019 (2019-03-14) |
| Last confirmation statement dated | Wed, 28th Feb 2018 |
Position: Director
Appointed: 30 August 2011
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Denis M. This PSC has significiant influence or control over this company,.
Denis M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Dedicated Workers | October 21, 2008 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-02-28 |
| Net Worth | 64 743 | 74 420 | 68 650 | 99 449 | 89 723 | 15 656 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 541 | 34 724 | 46 338 | 7 944 | 11 532 | 21 594 | ||
| Cash Bank On Hand | 21 594 | 1 551 | 4 958 | |||||
| Current Assets | 481 462 | 452 833 | 563 233 | 384 085 | 254 285 | 180 348 | 79 806 | 4 958 |
| Debtors | 478 921 | 418 109 | 516 895 | 376 141 | 278 828 | 158 754 | 78 255 | |
| Net Assets Liabilities | 15 656 | -31 365 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 64 743 | 74 420 | 68 650 | 99 449 | 125 798 | 15 656 | ||
| Other Debtors | 29 636 | 773 | ||||||
| Property Plant Equipment | 7 437 | 2 121 | ||||||
| Tangible Fixed Assets | 3 647 | 2 397 | 1 483 | 12 524 | 15 451 | 7 437 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 64 643 | 74 320 | 68 550 | 99 349 | 125 698 | 15 556 | ||
| Shareholder Funds | 64 743 | 74 420 | 68 650 | 99 449 | 89 723 | 15 656 | ||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 21 008 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 008 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 963 | 23 529 | ||||||
| Average Number Employees During Period | 3 | 2 | ||||||
| Creditors | 5 260 | 113 292 | 59 337 | |||||
| Creditors Due After One Year | 2 292 | 1 042 | 9 857 | 10 482 | 5 260 | |||
| Creditors Due Within One Year | 418 074 | 379 768 | 496 066 | 287 303 | 169 531 | 166 869 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 750 | 25 650 | ||||||
| Disposals Property Plant Equipment | 3 750 | 25 650 | ||||||
| Finance Lease Liabilities Present Value Total | 5 260 | 5 260 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 316 | 2 121 | ||||||
| Net Current Assets Liabilities | 63 388 | 73 065 | 67 167 | 96 782 | 120 829 | 13 479 | -33 486 | -54 379 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 134 080 | 75 555 | 38 699 | |||||
| Other Taxation Social Security Payable | 3 324 | 6 635 | 19 618 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 29 400 | 25 650 | ||||||
| Secured Debts | 154 552 | 134 311 | 241 187 | 188 989 | 102 316 | 118 416 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 646 | 5 646 | 6 221 | 20 709 | 29 400 | |||
| Tangible Fixed Assets Depreciation | 1 999 | 3 249 | 4 738 | 8 185 | 13 949 | 21 963 | ||
| Total Assets Less Current Liabilities | 67 035 | 75 462 | 68 650 | 109 306 | 136 280 | 20 916 | -31 365 | -54 379 |
| Total Borrowings | 118 416 | 64 432 | ||||||
| Trade Creditors Trade Payables | 24 244 | 25 842 | 1 020 | |||||
| Trade Debtors Trade Receivables | 129 118 | 77 482 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, July 2019 |
dissolution | Free Download (1 page) |
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