Founded in 2015, Thistle Ventilation Services, classified under reg no. SC512013 is an active company. Currently registered at 75 Riccarton G75 9BX, Glasgow the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Thomas L., appointed on 31 July 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Riccarton |
| Office Address2 | East Kilbride |
| Town | Glasgow |
| Post code | G75 9BX |
| Country of origin | United Kingdom |
| Registration Number | SC512013 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 31 July 2015
The list of PSCs that own or control the company includes 1 name. As we identified, there is Thomas L. The abovementioned PSC and has 75,01-100% shares.
Thomas L.
| Notified on | 30 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 501 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 529 | |||||
| Cash Bank On Hand | 4 538 | 3 976 | 4 364 | 5 934 | 2 466 | |
| Current Assets | 719 | 6 944 | 6 739 | 6 991 | 7 316 | 5 987 |
| Debtors | 2 201 | 2 677 | 2 454 | 1 382 | 3 521 | |
| Stocks Inventory | 190 | |||||
| Tangible Fixed Assets | 3 008 | |||||
| Property Plant Equipment | 2 | 2 | 2 | |||
| Total Inventories | 205 | 212 | 173 | |||
| Reserves/Capital | ||||||
| Profit Loss Account Reserve | 2 501 | |||||
| Shareholder Funds | 2 501 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 201 | 2 677 | 2 454 | 1 382 | 3 521 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 967 | 476 | 223 | 6 113 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 072 | 3 974 | ||||
| Accrued Liabilities | 192 | 258 | 280 | 540 | 600 | |
| Accrued Liabilities Deferred Income | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 009 | 4 009 | 4 009 | 4 011 | ||
| Corporation Tax Payable | 333 | 342 | 347 | 358 | 384 | |
| Creditors | 5 525 | 5 525 | 5 627 | 5 898 | 5 984 | |
| Creditors Due Within One Year | 1 226 | |||||
| Net Current Assets Liabilities | -507 | 1 419 | 1 265 | 1 364 | 1 418 | 3 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 4 011 | 4 011 | 4 011 | 3 000 | ||
| Tangible Fixed Assets Additions | 4 011 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 011 | |||||
| Tangible Fixed Assets Depreciation | 1 003 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 003 | |||||
| Total Assets Less Current Liabilities | 2 501 | 1 421 | 1 216 | 1 366 | 1 418 | 3 |
| Advances Credits Directors | 1 215 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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