Borg Services started in year 2015 as Private Limited Company with registration number SC503026. The Borg Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dunfermline at 30 Letham Way. Postal code: KY11 9FQ.
The firm has one director. Robin B., appointed on 12 May 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - William B.. There were no ex secretaries.
| Office Address | 30 Letham Way |
| Office Address2 | Dalgety Bay |
| Town | Dunfermline |
| Post code | KY11 9FQ |
| Country of origin | United Kingdom |
| Registration Number | SC503026 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 12 May 2015
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Robin B. The abovementioned PSC has significiant influence or control over this company,.
Robin B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 810 | 673 | 449 | 3 738 | 14 446 | 2 644 | 379 | 143 |
| Current Assets | 673 | 1 199 | 3 738 | 14 446 | 29 630 | 559 | 143 | |
| Debtors | 750 | 26 986 | 180 | |||||
| Net Assets Liabilities | -336 | 327 | 428 | 1 515 | 31 022 | 6 812 | -16 205 | -17 483 |
| Other Debtors | 750 | |||||||
| Property Plant Equipment | 940 | 705 | 528 | 396 | 297 | 223 | 167 | 125 |
| Cash Bank In Hand | 810 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -336 | |||||||
| Tangible Fixed Assets | 940 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Profit Loss Account Reserve | -340 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 395 | 572 | 704 | 803 | 877 | 933 | 975 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 16 500 | 14 850 | 11 550 | |||||
| Corporation Tax Payable | 151 | 938 | 1 224 | 6 750 | 5 789 | |||
| Creditors | 2 086 | 1 051 | 1 299 | 2 619 | -16 279 | 6 541 | 2 081 | 1 691 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 177 | 132 | 99 | 74 | 56 | 42 | |
| Net Current Assets Liabilities | -1 276 | -378 | -100 | 1 119 | 6 105 | 17 589 | -1 522 | -1 548 |
| Other Creditors | 2 086 | 380 | 361 | 1 395 | 1 591 | 6 252 | 2 081 | 1 691 |
| Property Plant Equipment Gross Cost | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
| Total Assets Less Current Liabilities | 6 402 | 17 812 | -1 355 | -1 423 | ||||
| Trade Creditors Trade Payables | 520 | |||||||
| Trade Debtors Trade Receivables | 26 986 | 180 | ||||||
| Capital Employed | -336 | |||||||
| Creditors Due Within One Year | 2 086 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 4 | |||||||
| Tangible Fixed Assets Additions | 1 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 100 | |||||||
| Tangible Fixed Assets Depreciation | 160 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | |||||||
| Value Shares Allotted Increase Decrease During Period | 4 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 21st May 2023 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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