Grampian Total Services Ltd is a private limited company that can be found at South Stoneyards Cottage, Balmedie, Aberdeen AB23 8YJ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-12-10, this 4-year-old company is run by 1 director.
Director Ross C., appointed on 10 December 2019.
The company is categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was filed on 2022-12-09 and the due date for the following filing is 2023-12-23. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | South Stoneyards Cottage |
| Office Address2 | Balmedie |
| Town | Aberdeen |
| Post code | AB23 8YJ |
| Country of origin | United Kingdom |
| Registration Number | SC649287 |
| Date of Incorporation | Tue, 10th Dec 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 10 December 2019
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Ross C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross C.
| Notified on | 10 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 468 | 857 | 17 128 |
| Current Assets | 3 468 | 53 863 | 76 268 |
| Debtors | 13 006 | 4 140 | |
| Net Assets Liabilities | 9 342 | 14 529 | 23 584 |
| Property Plant Equipment | 12 287 | 11 407 | 30 145 |
| Total Inventories | 40 000 | 55 000 | |
| Other | |||
| Version Production Software | 2 022 | 2 024 | |
| Accrued Liabilities | 1 320 | 1 320 | 168 |
| Accrued Liabilities Deferred Income | 1 320 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 791 | 8 769 | 16 306 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 098 | 26 275 | |
| Amounts Owed To Group Undertakings Participating Interests | 3 000 | 31 000 | 29 500 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 7 959 | |
| Creditors | 4 650 | 50 741 | 82 829 |
| Finished Goods Goods For Resale | 40 000 | 55 000 | |
| Fixed Assets | 12 287 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 791 | 6 978 | 7 537 |
| Loans From Directors | 1 763 | 3 762 | 36 946 |
| Net Current Assets Liabilities | -2 945 | 3 782 | -6 561 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Other Creditors | 3 000 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 14 078 | 20 176 | 46 451 |
| Recoverable Value-added Tax | 13 006 | ||
| Taxation Social Security Payable | 330 | 330 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 078 | ||
| Total Assets Less Current Liabilities | 11 105 | ||
| Trade Creditors Trade Payables | 4 329 | 4 292 | |
| Trade Debtors Trade Receivables | 4 140 | ||
| Useful Life Property Plant Equipment Years | 3 | ||
| Value-added Tax Payable | 3 964 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/09 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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