Founded in 1977, Lasnor, classified under reg no. SC061693 is an active company. Currently registered at Titanium 1 PA4 8WF, Renfrew the company has been in the business for 47 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Douglas S., appointed on 1 April 1988. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Eleanor S.. There were no ex directors.
Office Address | Titanium 1 |
Office Address2 | Kings Inch Place |
Town | Renfrew |
Post code | PA4 8WF |
Country of origin | United Kingdom |
Registration Number | SC061693 |
Date of Incorporation | Mon, 14th Feb 1977 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 47 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Sgs Scotland Limited from Renfrew, Scotland. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sgs Scotland Limited
Titanium 1 Kings Inch Place, Renfrew, PA4 8WF, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | Scotland |
Place registered | Companies House Edinburgh |
Registration number | Sc258717 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 102 886 | 154 803 | 190 614 | 169 566 | 271 829 | 306 585 | 399 710 | 512 539 |
Current Assets | 272 854 | 323 549 | 359 274 | 338 230 | 440 494 | 475 350 | 568 574 | 681 503 |
Debtors | 169 968 | 168 746 | 168 660 | 168 664 | 168 665 | 168 765 | 168 864 | 168 964 |
Net Assets Liabilities | 2 270 711 | 2 268 860 | 2 313 284 | 2 332 771 | 2 387 044 | 2 437 593 | 2 499 461 | 2 602 883 |
Other Debtors | 50 | 50 | ||||||
Property Plant Equipment | 152 | 129 | 110 | 94 | 80 | 68 | ||
Other | ||||||||
Accrued Liabilities Deferred Income | 3 743 | 46 701 | 42 350 | 3 575 | 20 186 | 25 335 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 317 | 3 340 | 3 359 | 3 375 | 3 389 | 3 401 | ||
Amounts Owed By Group Undertakings | 168 365 | 168 415 | 168 565 | 168 664 | 168 864 | 168 964 | ||
Amounts Owed By Related Parties | 168 664 | 168 665 | 168 765 | 168 864 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Balances Amounts Owed By Related Parties | 168 665 | 168 765 | ||||||
Balances Amounts Owed To Related Parties | 10 957 | 16 932 | 22 907 | 28 882 | ||||
Corporation Tax Payable | 19 123 | 19 392 | 15 658 | 13 202 | 16 550 | 25 216 | 22 760 | |
Creditors | 16 275 | 73 331 | 71 155 | 30 608 | 78 587 | 62 885 | 78 803 | 88 310 |
Fixed Assets | 2 057 857 | 2 057 834 | 2 057 815 | 2 057 799 | 2 057 785 | 2 057 773 | 2 057 705 | 2 057 705 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 19 | 16 | 14 | 12 | |||
Investment Property | 1 893 864 | 1 893 864 | 1 893 864 | 1 893 864 | 1 893 864 | 1 893 864 | 1 893 864 | 1 893 864 |
Investment Property Fair Value Model | 1 893 864 | 1 893 864 | 1 893 864 | 1 893 864 | 1 893 864 | 1 893 864 | ||
Investments Fixed Assets | 163 841 | 163 841 | 163 841 | 163 841 | 163 841 | 163 841 | 163 841 | 163 841 |
Investments In Group Undertakings | 163 841 | 163 841 | ||||||
Investments In Group Undertakings Participating Interests | 163 841 | 163 841 | 163 841 | 163 841 | 163 841 | |||
Net Current Assets Liabilities | 256 579 | 250 218 | 288 119 | 307 622 | 361 907 | 412 465 | 489 771 | 593 193 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
Other Creditors | 7 507 | 4 982 | 14 532 | 61 068 | 43 253 | 49 068 | 34 857 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 401 | |||||||
Other Disposals Property Plant Equipment | 3 469 | |||||||
Other Taxation Social Security Payable | 4 431 | 418 | 4 317 | 3 082 | 4 519 | 5 358 | ||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 41 | 192 | 95 | |||||
Property Plant Equipment Gross Cost | 3 469 | 3 469 | 3 469 | 3 469 | 3 469 | 3 469 | ||
Provisions For Liabilities Balance Sheet Subtotal | 43 725 | 39 192 | 32 650 | 32 650 | 32 648 | 32 645 | 48 015 | 48 015 |
Total Assets Less Current Liabilities | 2 314 436 | 2 308 052 | 2 345 934 | 2 365 421 | 2 419 692 | 2 470 238 | 2 547 476 | 2 650 898 |
Investments In Associates | 163 841 | 163 841 | ||||||
Recoverable Value-added Tax | 1 512 | 89 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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