Sps Social Care started in year 2011 as Private Limited Company with registration number SC409690. The Sps Social Care company has been functioning successfully for thirteen years now and its status is active - proposal to strike off. The firm's office is based in Glasgow at Govanhill Workspace Suite 2. Postal code: G42 8AT.
Office Address | Govanhill Workspace Suite 2 |
Office Address2 | 69 Dixon Road |
Town | Glasgow |
Post code | G42 8AT |
Country of origin | United Kingdom |
Registration Number | SC409690 |
Date of Incorporation | Wed, 19th Oct 2011 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Sat, 31st Oct 2020 (1283 days after) |
Account last made up date | Wed, 31st Oct 2018 |
Next confirmation statement due date | Mon, 30th Nov 2020 (2020-11-30) |
Last confirmation statement dated | Sat, 19th Oct 2019 |
The register of PSCs who own or have control over the company includes 3 names. As we identified, there is Samuel S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Marion E. This PSC and has 25-50% voting rights. The third one is Rosemary S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Samuel S.
Notified on | 19 October 2016 |
Nature of control: |
25-50% shares |
Marion E.
Notified on | 19 October 2016 |
Nature of control: |
25-50% voting rights |
Rosemary S.
Notified on | 19 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Net Worth | 157 222 | 115 164 | 107 473 | 137 923 | 86 170 | ||
Balance Sheet | |||||||
Cash Bank On Hand | 51 647 | 18 825 | 22 762 | ||||
Current Assets | 329 194 | 209 938 | 192 427 | 152 564 | 153 072 | 134 683 | 120 624 |
Debtors | 144 980 | 166 784 | 182 957 | 143 281 | 101 425 | 115 858 | 97 862 |
Net Assets Liabilities | 86 171 | 51 068 | 77 531 | ||||
Property Plant Equipment | 53 415 | 53 145 | 53 523 | ||||
Cash Bank In Hand | 184 214 | 43 154 | 9 470 | 9 282 | 51 647 | ||
Net Assets Liabilities Including Pension Asset Liability | 157 222 | 115 164 | 107 473 | 137 924 | 86 170 | ||
Tangible Fixed Assets | 510 | 874 | 53 466 | 53 415 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 6 | 6 | 6 | 6 | 6 | ||
Profit Loss Account Reserve | 157 216 | 115 158 | 107 467 | 137 917 | 86 164 | ||
Shareholder Funds | 157 222 | 115 164 | 107 473 | 137 923 | 86 170 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 630 | 900 | 1 158 | ||||
Creditors | 120 316 | 136 759 | 96 616 | ||||
Fixed Assets | 510 | 874 | 53 466 | 53 415 | 53 145 | 53 523 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 258 | |||||
Net Current Assets Liabilities | 157 222 | 114 654 | 106 599 | 84 457 | 32 755 | -2 076 | 24 008 |
Property Plant Equipment Gross Cost | 54 045 | 54 045 | 54 681 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 636 | ||||||
Total Assets Less Current Liabilities | 157 222 | 115 164 | 107 473 | 137 924 | 86 170 | 51 068 | 77 531 |
Creditors Due Within One Year | 171 972 | 95 284 | 85 828 | 68 106 | 120 317 | ||
Tangible Fixed Assets Additions | 600 | 518 | 215 | ||||
Tangible Fixed Assets Cost Or Valuation | 600 | 1 118 | 53 830 | 54 045 | |||
Tangible Fixed Assets Depreciation | 90 | 244 | 364 | 630 | |||
Tangible Fixed Assets Depreciation Charged In Period | 90 | 154 | 266 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, December 2020 |
gazette | Free Download (1 page) |
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