Caledonian Maintenance Services started in year 1983 as Private Limited Company with registration number SC084888. The Caledonian Maintenance Services company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Glasgow at 68 Bogmoor Place. Postal code: G51 4SN. Since Friday 7th September 2012 Caledonian Maintenance Services Limited is no longer carrying the name Caledonian Office And Window Cleaning Company.
Currently there are 4 directors in the the company, namely Craig M., Andrew M. and James M. and others. In addition one secretary - Andrew M. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 68 Bogmoor Place |
| Office Address2 | Shieldhall |
| Town | Glasgow |
| Post code | G51 4SN |
| Country of origin | United Kingdom |
| Registration Number | SC084888 |
| Date of Incorporation | Tue, 4th Oct 1983 |
| Industry | Other cleaning services |
| Industry | Window cleaning services |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 September 2011
Position: Director
Appointed: 06 July 2011
Position: Secretary
Appointed: 23 December 2006
Position: Director
Appointed: 07 April 2003
Position: Director
Appointed: 01 December 1992
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Andrew M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 3 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
James M.
| Notified on | 3 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Caledonian Office And Window Cleaning Company | September 7, 2012 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 564 739 | 439 988 | 1 367 134 | 1 338 043 |
| Current Assets | 1 102 379 | 1 001 888 | 2 174 825 | 2 379 124 |
| Debtors | 536 140 | 560 400 | 806 191 | 1 039 581 |
| Net Assets Liabilities | 1 009 583 | 938 724 | 1 763 531 | 2 180 140 |
| Other Debtors | 6 048 | 20 739 | 119 592 | 251 387 |
| Property Plant Equipment | 293 451 | 384 528 | 400 144 | 593 180 |
| Total Inventories | 1 500 | 1 500 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 18 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 536 680 | 612 965 | 957 996 | 1 134 300 |
| Average Number Employees During Period | 171 | 195 | ||
| Bank Borrowings Overdrafts | 685 | |||
| Corporation Tax Payable | 86 158 | 40 125 | 148 689 | 96 252 |
| Creditors | 345 191 | 390 590 | 736 597 | 757 517 |
| Current Tax For Period | 86 158 | 40 125 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 8 105 | 16 046 | ||
| Dividends Paid On Shares Final | 309 000 | 309 375 | ||
| Fixed Assets | 400 144 | 683 157 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 989 | 188 299 | ||
| Intangible Assets Gross Cost | 18 000 | 18 000 | ||
| Investments Fixed Assets | 89 977 | |||
| Net Current Assets Liabilities | 757 188 | 611 298 | 1 438 228 | 1 621 607 |
| Other Creditors | 132 677 | 148 027 | 220 322 | 254 967 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 704 | 11 995 | ||
| Other Disposals Property Plant Equipment | 44 632 | 11 995 | ||
| Other Investments Other Than Loans | 89 977 | |||
| Other Taxation Social Security Payable | 71 955 | 73 310 | 233 112 | 218 482 |
| Property Plant Equipment Gross Cost | 830 131 | 997 493 | 1 358 140 | 1 727 480 |
| Provisions For Liabilities Balance Sheet Subtotal | 41 056 | 57 102 | 74 841 | 124 624 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 94 263 | 56 171 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 211 994 | 381 335 | ||
| Total Assets Less Current Liabilities | 1 050 639 | 995 826 | 1 838 372 | 2 304 764 |
| Trade Creditors Trade Payables | 53 716 | 129 128 | 134 474 | 187 816 |
| Trade Debtors Trade Receivables | 530 092 | 539 661 | 686 599 | 788 194 |
| Director Remuneration | 278 387 | 289 722 | 385 488 | 387 536 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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