Cartsburn Cleaning Services started in year 2008 as Private Limited Company with registration number SC341422. The Cartsburn Cleaning Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Glasgow at C/o C.a.s., Units 5A And 5c Firhill House. Postal code: G20 7BE.
The firm has 2 directors, namely Lindsey S., Mark S.. Of them, Lindsey S., Mark S. have been with the company the longest, being appointed on 30 August 2019. As of 28 March 2024, there were 2 ex directors - Brenda P., Alexander P. and others listed below. There were no ex secretaries.
Office Address | C/o C.a.s., Units 5A And 5c Firhill House |
Office Address2 | 55-65 Firhill Road |
Town | Glasgow |
Post code | G20 7BE |
Country of origin | United Kingdom |
Registration Number | SC341422 |
Date of Incorporation | Tue, 15th Apr 2008 |
Industry | Other cleaning services |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is C.a.s. Contract Cleaning Limited from Glasgow, Scotland. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Alexander P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
C.A.S. Contract Cleaning Limited
Units 5a And 5c Firhill House 55-65 Firhill Street, Glasgow, G20 7BE, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | Scotland |
Place registered | Registrar Of Companies (Scotland) |
Registration number | Sc229379 |
Notified on | 30 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexander P.
Notified on | 6 April 2016 |
Ceased on | 30 August 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 36 259 | 61 340 | 63 482 | 29 962 |
Current Assets | 58 256 | 81 143 | 82 840 | 71 157 |
Debtors | 21 997 | 19 803 | 19 358 | 41 195 |
Net Assets Liabilities | 19 392 | 30 258 | 36 334 | 41 415 |
Other Debtors | 440 | 2 438 | 250 | 654 |
Property Plant Equipment | 4 726 | 3 545 | 2 659 | 1 994 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 18 000 | 18 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 19 559 | 20 740 | 21 626 | 22 291 |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |
Average Number Employees During Period | 6 | 4 | 5 | 3 |
Balances Amounts Owed To Related Parties | 11 520 | 3 095 | ||
Bank Borrowings Overdrafts | 35 000 | 7 000 | 7 000 | |
Corporation Tax Payable | 10 522 | 2 460 | 1 334 | 1 101 |
Creditors | 43 590 | 19 430 | 21 748 | 11 319 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 886 | 665 | |
Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | |
Net Current Assets Liabilities | 14 666 | 61 713 | 61 092 | 59 838 |
Other Creditors | 17 401 | 3 415 | 6 193 | 1 755 |
Other Taxation Social Security Payable | 4 148 | 13 555 | 7 221 | 1 463 |
Payments To Related Parties | 36 000 | 3 095 | ||
Property Plant Equipment Gross Cost | 24 285 | 24 285 | 24 285 | |
Total Assets Less Current Liabilities | 19 392 | 65 258 | 63 751 | 61 832 |
Trade Creditors Trade Payables | 11 519 | |||
Trade Debtors Trade Receivables | 21 557 | 17 365 | 19 108 | 40 541 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 28th Feb 2023 filed on: 28th, February 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy