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The Service Shop Limited DUNFERMLINE

Founded in 2014, The Service Shop, classified under reg no. SC477535 is an active company. Currently registered at 20 Guildhall Street KY12 7NS, Dunfermline the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

The firm has one director. Stephen G., appointed on 13 May 2014. There are currently no secretaries appointed. As of 20 September 2024, our data shows no information about any ex officers on these positions.

The Service Shop Limited Address / Contact

Office Address 20 Guildhall Street
Town Dunfermline
Post code KY12 7NS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC477535
Date of Incorporation Tue, 13th May 2014
Industry Repair of machinery
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (204 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Stephen G.

Position: Director

Appointed: 13 May 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Stephen G. This PSC and has 75,01-100% shares.

Stephen G.

Notified on 13 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth19 71319 832       
Balance Sheet
Cash Bank On Hand 26 81017 44518 36412 42919 23528 93418 11511 413
Current Assets38 11236 81027 44528 36422 42929 23538 93428 11521 413
Net Assets Liabilities 19 83214 35516 01912 63215 41816 1293 5493 343
Property Plant Equipment 6 9243 498731112 8058 55924 937
Total Inventories 10 00010 00010 00010 00010 00010 00010 00010 000
Cash Bank In Hand28 11226 810       
Intangible Fixed Assets14 0008 000       
Net Assets Liabilities Including Pension Asset Liability19 71319 832       
Stocks Inventory10 00010 000       
Tangible Fixed Assets10 0586 924       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve19 61319 732       
Shareholder Funds19 71319 832       
Other
Accrued Liabilities 800800800800800800800800
Accumulated Amortisation Impairment Intangible Assets 12 00018 00020 00020 00020 00020 00020 00020 000
Accumulated Depreciation Impairment Property Plant Equipment 6 77810 20413 62913 70113 70117 94522 19119 898
Additions Other Than Through Business Combinations Property Plant Equipment      17 048 27 495
Average Number Employees During Period  1122333
Creditors 31 90218 58812 4189 79813 81825 00020 45515 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -13 411
Disposals Property Plant Equipment        -13 410
Finance Lease Liabilities Present Value Total 1 724       
Fixed Assets24 05814 9245 49873     
Increase From Amortisation Charge For Year Intangible Assets  6 0002 000     
Increase From Depreciation Charge For Year Property Plant Equipment  3 4263 42572 4 2444 24611 118
Intangible Assets 8 0002 000      
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities-2 6214 9088 85715 94612 63115 41728 32415 445-6 177
Number Shares Issued Fully Paid       100100
Other Creditors 25 63314 6887 1755 3227 221   
Other Inventories 10 00010 00010 00010 00010 00010 00010 00010 000
Other Remaining Borrowings 5386531 240717    
Par Value Share 1      1
Property Plant Equipment Gross Cost 13 70213 70213 70213 70213 70230 75030 75044 835
Taxation Social Security Payable 3 2072 4473 2032 95912 6519 35511 3702 354
Total Assets Less Current Liabilities21 43719 832   15 41841 12924 00418 760
Total Borrowings 2 2626531 24071736725 00020 45515 417
Amount Specific Advance Or Credit Directors -538-653      
Amount Specific Advance Or Credit Made In Period Directors -5 613-5 315      
Amount Specific Advance Or Credit Repaid In Period Directors 5 5005 200      
Creditors Due After One Year1 724        
Creditors Due Within One Year40 73331 902       
Intangible Fixed Assets Aggregate Amortisation Impairment6 00012 000       
Intangible Fixed Assets Amortisation Charged In Period 6 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 291       
Tangible Fixed Assets Cost Or Valuation13 41113 702       
Tangible Fixed Assets Depreciation3 3536 778       
Tangible Fixed Assets Depreciation Charged In Period 3 425       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Mon, 13th May 2024
filed on: 17th, May 2024 		Free Download (3 pages)

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