Founded in 2016, 911 Car & Commercial Services, classified under reg no. SC535505 is an active company. Currently registered at 15-25 Jessie Street G42 0PG, Glasgow the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Stephen G., appointed on 16 May 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15-25 Jessie Street |
| Town | Glasgow |
| Post code | G42 0PG |
| Country of origin | United Kingdom |
| Registration Number | SC535505 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Removal services |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Stephen G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 961 | 13 160 | 19 168 | 154 | 1 588 | 449 | ||
| Current Assets | 290 355 | 189 422 | 74 714 | 51 999 | 229 999 | 314 385 | 81 451 | |
| Debtors | 268 394 | 176 262 | 55 546 | 51 999 | 229 845 | 312 797 | 81 002 | |
| Net Assets Liabilities | -30 214 | -39 235 | -44 583 | -108 513 | -112 045 | -108 850 | -106 060 | |
| Other Debtors | 164 657 | 117 225 | 34 506 | 34 205 | 229 845 | 312 797 | 81 002 | |
| Property Plant Equipment | 567 357 | 528 652 | 501 295 | 413 937 | 326 579 | 259 610 | 198 092 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 368 | 155 726 | 243 083 | 330 441 | 417 799 | 484 768 | 546 286 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 653 | 60 000 | ||||||
| Amounts Owed By Related Parties | 84 049 | |||||||
| Amounts Owed To Group Undertakings | 673 209 | 283 682 | 520 791 | 452 971 | 587 388 | 626 373 | 338 364 | |
| Average Number Employees During Period | 1 | 1 | ||||||
| Balances Amounts Owed To Related Parties | 520 791 | 452 971 | ||||||
| Bank Borrowings Overdrafts | 7 698 | 42 500 | 32 500 | 22 500 | ||||
| Corporation Tax Payable | 3 612 | |||||||
| Creditors | 58 779 | 29 958 | 29 958 | 14 753 | 42 500 | 32 500 | 22 500 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 030 000 | 1 860 833 | 1 704 763 | 67 917 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 368 | 81 358 | 87 357 | 87 358 | 87 358 | 66 969 | 61 518 | |
| Net Current Assets Liabilities | -538 792 | -537 929 | -515 920 | -507 697 | -396 124 | -335 960 | -281 652 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Creditors | 1 010 | 29 958 | 29 958 | 14 753 | 16 903 | 1 750 | 1 750 | |
| Other Taxation Social Security Payable | 3 612 | 5 947 | 23 418 | 14 332 | 12 222 | 12 989 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 641 725 | 684 378 | 744 378 | 744 378 | 744 378 | 744 378 | ||
| Total Assets Less Current Liabilities | 28 565 | -9 277 | -14 625 | -93 760 | -69 545 | -76 350 | -83 560 | |
| Trade Creditors Trade Payables | 133 134 | 419 855 | 44 194 | 43 662 | ||||
| Trade Debtors Trade Receivables | 19 688 | 59 037 | 21 040 | 17 794 | ||||
| Accrued Liabilities | 5 000 | |||||||
| Called Up Share Capital Not Paid | 2 | |||||||
| Finance Lease Liabilities Present Value Total | 58 779 | |||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued But Not Fully Paid | 1 | |||||||
| Number Shares Issued Specific Share Issue | 1 | |||||||
| Prepayments | 32 209 | |||||||
| Recoverable Value-added Tax | 132 446 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 641 725 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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