Auchinairn After School Care Ltd. GLASGOW


Auchinairn After School Care started in year 1995 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC157562. The Auchinairn After School Care company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Glasgow at 173 Unit 2. Postal code: G64 1NS.

At present there are 2 directors in the the firm, namely Nikki M. and Gwen M.. In addition one secretary - Gwen M. - is with the company. As of 31 October 2024, there were 4 ex directors - Mary B., Umair A. and others listed below. There were no ex secretaries.

Auchinairn After School Care Ltd. Address / Contact

Office Address 173 Unit 2
Office Address2 173 Auchinairn Road
Town Glasgow
Post code G64 1NS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC157562
Date of Incorporation Fri, 21st Apr 1995
Industry Activities of professional membership organizations
End of financial Year 31st July
Company age 29 years old
Account next due date Tue, 30th Apr 2024 (184 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Nikki M.

Position: Director

Appointed: 10 January 2012

Gwen M.

Position: Secretary

Appointed: 21 April 1995

Gwen M.

Position: Director

Appointed: 21 April 1995

Mary B.

Position: Director

Appointed: 05 May 2017

Resigned: 15 October 2019

Umair A.

Position: Director

Appointed: 05 May 2017

Resigned: 15 October 2019

Aileen H.

Position: Director

Appointed: 21 April 1995

Resigned: 22 July 1996

Maureen O.

Position: Director

Appointed: 21 April 1995

Resigned: 25 May 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Nikki M. The abovementioned PSC. Another entity in the persons with significant control register is Gwen M. This PSC .

Nikki M.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Gwen M.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth21 70718 12014 98331 80443 422       
Balance Sheet
Cash Bank On Hand     16 63025 96228 18532 75143 65047 80319 774
Current Assets22 19714 4329 04125 23228 75516 63025 96228 18533 12643 66347 80519 774
Debtors10 6555 3651 36518 375    375132 
Net Assets Liabilities     44 53046 91346 76046 06823 91329 1055 678
Other Debtors        37513  
Property Plant Equipment     28 30421 86820 17416 12612 0949 0717 612
Cash Bank In Hand11 5429 0677 6766 85728 755       
Net Assets Liabilities Including Pension Asset Liability21 70718 12014 98344 98843 422       
Tangible Fixed Assets9 26812 41818 28621 65822 340       
Reserves/Capital
Profit Loss Account Reserve  14 98344 98843 422       
Shareholder Funds21 70718 12014 98331 80443 422       
Other
Accumulated Depreciation Impairment Property Plant Equipment     70 14777 07983 80589 18093 21296 23598 773
Average Number Employees During Period     12101018131415
Bank Borrowings Overdrafts          5 00014 167
Creditors     4049171 5993 18425 00019 16714 167
Fixed Assets9 26812 41818 28621 65822 34028 30421 86820 17416 12612 0949 0717 612
Increase From Depreciation Charge For Year Property Plant Equipment      6 9326 7265 3754 0323 0232 538
Net Current Assets Liabilities12 4395 702-56130 81821 74016 22625 04526 58629 94236 81939 20112 233
Other Creditors     404917 2 34825 00019 1671 139
Property Plant Equipment Gross Cost     98 45198 947103 979105 306105 306105 306106 385
Taxation Social Security Payable      9171 599836  1 402
Total Additions Including From Business Combinations Property Plant Equipment      4965 0321 327  1 079
Total Assets Less Current Liabilities21 70718 12017 72552 47644 08044 53046 91346 76046 06848 91348 27219 845
Entity Trading  111       
Creditors Due After One Year   7 488        
Creditors Due Within One Year9 7588 7309 6027 5987 015       
Provisions For Liabilities Charges    658       
Other Aggregate Reserves21 70718 120          
Tangible Fixed Assets Additions 6 4697 488 7 686       
Tangible Fixed Assets Cost Or Valuation42 92649 39556 88375 76683 452       
Tangible Fixed Assets Depreciation33 65836 97741 33954 10861 112       
Tangible Fixed Assets Depreciation Charged In Period 3 3194 362 7 004       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 12th, March 2024
Free Download (5 pages)

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