Bankhead Window Cleaning started in year 2013 as Private Limited Company with registration number SC457999. The Bankhead Window Cleaning company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Airdrie at 17 Flowerhill Street. Postal code: ML6 6AP.
The company has one director. Peter D., appointed on 30 August 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Flowerhill Street |
Town | Airdrie |
Post code | ML6 6AP |
Country of origin | United Kingdom |
Registration Number | SC457999 |
Date of Incorporation | Fri, 30th Aug 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul D. This PSC and has 75,01-100% shares.
Paul D.
Notified on | 30 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 100 | 100 | 2 600 | 2 603 | 2 600 | 2 600 | 4 406 | 4 441 | ||
Current Assets | 2 600 | 3 565 | 3 091 | 3 645 | 3 645 | 5 486 | ||||
Debtors | 962 | 491 | 1 045 | 1 045 | 1 045 | |||||
Net Assets Liabilities | 315 | 165 | 278 | 144 | 144 | 354 | 75 | 357 | ||
Property Plant Equipment | 888 | 666 | 500 | 23 990 | ||||||
Cash Bank In Hand | 100 | 100 | 100 | |||||||
Intangible Fixed Assets | 9 600 | 7 200 | 4 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 379 | 132 | 315 | |||||||
Tangible Fixed Assets | 1 578 | 1 184 | 888 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 279 | 32 | 215 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 200 | 9 600 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 215 | 1 437 | 1 603 | 2 103 | 2 103 | 2 103 | 2 103 | 2 613 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 500 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 15 000 | |||||||||
Bank Overdrafts | 3 333 | |||||||||
Creditors | 5 473 | 3 001 | 2 822 | 3 421 | 2 947 | 3 291 | 5 376 | 14 119 | ||
Fixed Assets | 11 178 | 8 384 | 5 688 | 3 066 | 500 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 166 | 500 | 510 | ||||||
Intangible Assets | 4 800 | 2 400 | ||||||||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Net Current Assets Liabilities | -10 799 | -8 252 | -5 373 | -2 901 | -222 | 144 | 144 | 354 | 75 | -8 633 |
Other Creditors | 2 016 | 3 | 32 | 2 864 | 4 950 | 10 319 | ||||
Property Plant Equipment Gross Cost | 2 103 | 2 103 | 2 103 | 2 103 | 2 103 | 2 103 | 2 103 | 26 603 | ||
Taxation Social Security Payable | 3 031 | 2 572 | 2 364 | 2 995 | 2 521 | 2 864 | 40 | |||
Total Assets Less Current Liabilities | 75 | 15 357 | ||||||||
Trade Creditors Trade Payables | 426 | 426 | 426 | 426 | 426 | 427 | 426 | 427 | ||
Trade Debtors Trade Receivables | 962 | 491 | 1 045 | 1 045 | 1 045 | |||||
Capital Employed | 379 | 132 | 315 | |||||||
Creditors Due Within One Year | 10 899 | 8 352 | 5 473 | |||||||
Intangible Fixed Assets Additions | 12 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 400 | 4 800 | 7 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 400 | 2 400 | 2 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 103 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 103 | 2 103 | 2 103 | |||||||
Tangible Fixed Assets Depreciation | 525 | 919 | 1 215 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 525 | 394 | 296 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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