Founded in 2017, Centrocol, classified under reg no. SC553669 is an active company. Currently registered at 38 Viewpark Drive G73 3QD, Glasgow the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 3 directors, namely Andrew M., David Y. and Douglas F.. Of them, David Y., Douglas F. have been with the company the longest, being appointed on 4 January 2017 and Andrew M. has been with the company for the least time - from 18 October 2023. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Viewpark Drive |
| Office Address2 | Rutherglen |
| Town | Glasgow |
| Post code | G73 3QD |
| Country of origin | United Kingdom |
| Registration Number | SC553669 |
| Date of Incorporation | Wed, 4th Jan 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (171 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 18 October 2023
Position: Director
Appointed: 04 January 2017
Position: Director
Appointed: 04 January 2017
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Douglas F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David Y., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 18 October 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Douglas F.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David Y.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 545 | 15 050 | 44 756 | 114 045 | 98 714 | 104 141 |
| Current Assets | 27 308 | 35 074 | 79 102 | 205 805 | 255 664 | 364 791 |
| Debtors | 13 763 | 20 024 | 34 346 | 91 760 | 156 950 | 260 650 |
| Other Debtors | 683 | 9 464 | 10 000 | 54 500 | 139 500 | |
| Property Plant Equipment | 725 | 21 | 2 751 | 1 963 | 2 148 | 729 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 704 | 1 408 | 3 629 | 7 001 | 10 037 | 12 650 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 15 081 | 22 418 | 54 849 | 81 389 | 69 463 | 77 361 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 704 | 2 221 | 3 372 | 3 036 | 2 613 |
| Net Current Assets Liabilities | 12 227 | 12 656 | 24 253 | 124 416 | 186 201 | 287 430 |
| Other Creditors | 4 697 | 6 736 | 23 608 | 24 719 | 197 | 341 |
| Other Taxation Social Security Payable | 10 384 | 15 682 | 31 241 | 56 670 | -330 | |
| Prepayments Accrued Income | 683 | 18 300 | 17 450 | 22 550 | ||
| Property Plant Equipment Gross Cost | 1 429 | 1 429 | 6 380 | 8 964 | 12 185 | 13 379 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 429 | 4 951 | 2 584 | 3 221 | 1 194 | |
| Total Assets Less Current Liabilities | 12 952 | 12 677 | 27 004 | 126 379 | 188 349 | 288 159 |
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 13 080 | 10 560 | 24 346 | 18 960 | 21 600 | |
| Amounts Owed By Group Undertakings | 139 500 | 216 500 | ||||
| Corporation Tax Payable | 40 527 | 32 058 | 40 781 | |||
| Government Grants Payable | 3 973 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd January 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (4 pages) |
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