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Interlocked Construction (scotland) Limited GLASGOW

Interlocked Construction (scotland) Limited is a private limited company that can be found at Office 1, 110 Glasgow Road, Glasgow G73 1UU. Its total net worth is estimated to be around 3 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2013-08-21, this 10-year-old company is run by 4 directors.
Director Paul M., appointed on 11 February 2022. Director James M., appointed on 26 May 2015. Director Anthony L., appointed on 01 March 2015.
The company is officially classified as "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was sent on 2023-08-08 and the date for the subsequent filing is 2024-08-22. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 31 May 2024.

Interlocked Construction (scotland) Limited Address / Contact

Office Address Office 1
Office Address2 110 Glasgow Road
Town Glasgow
Post code G73 1UU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC457318
Date of Incorporation Wed, 21st Aug 2013
Industry Other construction installation
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Paul M.

Position: Director

Appointed: 11 February 2022

James M.

Position: Director

Appointed: 26 May 2015

Anthony L.

Position: Director

Appointed: 01 March 2015

Sean M.

Position: Director

Appointed: 21 August 2013

John T.

Position: Director

Appointed: 01 March 2015

Resigned: 05 December 2018

People with significant control

The register of PSCs who own or control the company includes 4 names. As we researched, there is James M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Sean M. This PSC owns 25-50% shares. The third one is Anthony L., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

James M.

Notified on 1 August 2016
Nature of control: 25-50% shares

Sean M.

Notified on 1 August 2016
Nature of control: 25-50% shares

Anthony L.

Notified on 1 August 2016
Nature of control: 25-50% shares

John T.

Notified on 1 August 2016
Ceased on 3 April 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-28
Net Worth3488 062      
Balance Sheet
Cash Bank On Hand  47 22464 88322 71942 130417 9743 808
Current Assets31 270 3901 597 4731 560 5931 432 4812 478 8133 383 7063 529 063
Debtors 70 5317 23435 289229 299423 023396 771205 252
Net Assets Liabilities  450 733409 603369 408582 599615 7571 066 927
Other Debtors      396 771205 252
Property Plant Equipment  197 306266 922326 766799 7741 390 8381 791 734
Total Inventories  1 543 0151 460 4211 180 4632 013 6602 568 9613 320 003
Cash Bank In Hand367 905      
Net Assets Liabilities Including Pension Asset Liability3488 062      
Stocks Inventory 1 131 954      
Tangible Fixed Assets 145 587      
Reserves/Capital
Called Up Share Capital34      
Profit Loss Account Reserve 488 058      
Shareholder Funds3488 062      
Other
Accumulated Depreciation Impairment Property Plant Equipment  95 814183 010254 858521 448735 3501 017 854
Administrative Expenses      695 9091 241 554
Average Number Employees During Period   55568595155
Bank Borrowings Overdrafts      50 000132 095
Cost Sales      9 060 61517 447 611
Creditors  1 274 2341 291 2701 234 0052 198 3853 356 9153 498 349
Depreciation Expense Property Plant Equipment      213 902282 504
Depreciation Rate Used For Property Plant Equipment       10
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 40537 073   
Disposals Property Plant Equipment   7 49168 700   
Dividends Paid On Shares      192 000153 600
Fixed Assets 145 587197 306266 922326 766799 7741 390 8381 791 734
Gross Profit Loss      951 9221 955 715
Increase From Depreciation Charge For Year Property Plant Equipment   88 601108 921266 590213 902282 504
Interest Payable Similar Charges Finance Costs      50 492123 166
Net Current Assets Liabilities3395 962323 239269 323198 476280 42826 79130 714
Operating Profit Loss      275 650727 936
Other Creditors      1 264 067897 862
Other Operating Income Format1      19 63713 775
Other Taxation Social Security Payable      420 741630 385
Profit Loss      225 158604 770
Profit Loss On Ordinary Activities Before Tax      225 158604 770
Property Plant Equipment Gross Cost  293 120449 932581 6241 321 2222 126 1882 809 588
Total Additions Including From Business Combinations Property Plant Equipment   164 303200 392739 598804 966683 400
Total Assets Less Current Liabilities3541 549520 545536 245525 2421 080 2021 417 6291 822 448
Trade Creditors Trade Payables      1 622 1071 838 007
Turnover Revenue      10 012 53719 403 326
Creditors Due After One Year 53 487      
Creditors Due Within One Year 874 428      
Number Shares Allotted34      
Par Value Share11      
Share Capital Allotted Called Up Paid34      
Tangible Fixed Assets Additions 194 116      
Tangible Fixed Assets Cost Or Valuation 194 116      
Tangible Fixed Assets Depreciation 48 529      
Tangible Fixed Assets Depreciation Charged In Period 48 529      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Tuesday 8th August 2023
filed on: 16th, August 2023 		Free Download (3 pages)

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