Acci-dent (glasgow East) started in year 2003 as Private Limited Company with registration number SC247294. The Acci-dent (glasgow East) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in South Lanarkshire at 29 Brandon Street. Postal code: ML3 6DA.
There is a single director in the company at the moment - William N., appointed on 4 April 2003. In addition, a secretary was appointed - Belinda N., appointed on 4 April 2003. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Brandon Street |
| Office Address2 | Hamilton |
| Town | South Lanarkshire |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC247294 |
| Date of Incorporation | Fri, 4th Apr 2003 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Secretary
Appointed: 04 April 2003
Position: Director
Appointed: 04 April 2003
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is William N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Belinda N. This PSC owns 25-50% shares and has 25-50% voting rights.
William N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Belinda N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 677 | 17 173 | 18 188 | 12 733 | 10 628 | 15 743 | 34 582 | 19 461 | 19 187 |
| Current Assets | 20 222 | 30 569 | 30 410 | 22 420 | 26 534 | 25 134 | 44 472 | 29 251 | 26 441 |
| Debtors | 7 545 | 13 396 | 12 222 | 9 687 | 15 906 | 9 391 | 9 890 | 9 790 | 7 254 |
| Net Assets Liabilities | 7 244 | 9 448 | 7 165 | 6 631 | 10 292 | 5 339 | 5 891 | 1 485 | 853 |
| Other Debtors | 303 | 311 | 1 081 | 341 | 346 | 346 | 346 | ||
| Property Plant Equipment | 95 | 3 | 9 563 | 6 375 | 4 637 | 1 087 | 724 | 362 | |
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 19 500 | 21 000 | 22 500 | 24 000 | 25 500 | 27 000 | 28 500 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 458 | 1 550 | 3 188 | 6 376 | 11 478 | 15 028 | 15 391 | 15 753 | 16 115 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 20 000 | 16 333 | 12 333 | ||||||
| Bank Borrowings Overdrafts | 16 197 | 4 091 | 3 843 | ||||||
| Corporation Tax Payable | 13 547 | 6 604 | 11 294 | ||||||
| Creditors | 25 054 | 31 623 | 7 438 | 4 250 | 1 062 | 25 176 | 16 197 | 12 242 | 17 348 |
| Finance Lease Liabilities Present Value Total | 7 438 | 4 250 | 1 062 | 1 675 | |||||
| Fixed Assets | 12 095 | 10 503 | 18 563 | 13 875 | 10 637 | 5 587 | 3 724 | 1 862 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 3 188 | 3 549 | 3 550 | 363 | 362 | 362 | ||
| Intangible Assets | 12 000 | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | -4 832 | -1 054 | -2 047 | -1 783 | 1 598 | -42 | 18 502 | 11 933 | 9 093 |
| Other Creditors | 12 634 | 21 083 | 23 900 | 12 643 | 11 150 | 7 763 | 4 542 | ||
| Other Taxation Social Security Payable | 12 420 | 10 540 | 5 370 | 8 373 | 10 599 | 15 738 | 277 | 162 | 83 |
| Prepayments Accrued Income | 346 | 346 | 356 | ||||||
| Property Plant Equipment Gross Cost | 1 553 | 12 751 | 12 751 | 16 115 | 16 115 | 12 751 | 16 115 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 19 | 1 | 1 913 | 1 211 | 881 | 206 | 138 | 68 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 811 | ||||||||
| Total Assets Less Current Liabilities | 7 263 | 9 449 | 16 516 | 12 092 | 12 235 | 5 545 | 22 226 | 13 795 | 9 093 |
| Trade Debtors Trade Receivables | 7 242 | 13 085 | 11 141 | 9 346 | 15 560 | 9 045 | 9 544 | 9 444 | 6 898 |
| Accrued Liabilities | -1 | 1 | |||||||
| Total Borrowings | 1 675 | 20 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-04 filed on: 5th, April 2023 |
confirmation statement | Free Download (3 pages) |
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