Clayhills Engineering & Pcm Services started in year 2015 as Private Limited Company with registration number SC498916. The Clayhills Engineering & Pcm Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Carluke at 1 Hallhill Farm Cottage. Postal code: ML8 5QH.
The firm has one director. Sam A., appointed on 30 May 2017. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - David A.. There were no ex secretaries.
| Office Address | 1 Hallhill Farm Cottage |
| Office Address2 | Crossford |
| Town | Carluke |
| Post code | ML8 5QH |
| Country of origin | United Kingdom |
| Registration Number | SC498916 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Industry | Other engineering activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 30 May 2017
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Sam A. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is David A. This PSC owns 75,01-100% shares.
Sam A.
| Notified on | 26 September 2017 |
| Nature of control: |
50,01-75% shares |
David A.
| Notified on | 25 February 2017 |
| Ceased on | 26 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 33 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 693 | ||||||||
| Cash Bank On Hand | 7 693 | 5 396 | 41 281 | 17 251 | 25 609 | ||||
| Current Assets | 5 396 | 52 681 | 21 283 | 30 230 | 26 347 | 22 486 | 17 430 | 24 133 | |
| Debtors | 11 400 | 4 032 | 4 621 | ||||||
| Property Plant Equipment | 368 | 200 | |||||||
| Other Debtors | 1 417 | ||||||||
| Net Assets Liabilities | 15 518 | 2 342 | 1 022 | 1 274 | 2 676 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 32 | ||||||||
| Shareholder Funds | 33 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 368 | 935 | 1 135 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 660 | 2 351 | 26 137 | 21 298 | 0 | 15 275 | 11 365 | 8 533 | 5 333 |
| Creditors Due Within One Year | 7 660 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 567 | 200 | ||||||
| Net Current Assets Liabilities | 33 | 3 045 | 26 544 | -15 | 15 518 | 17 312 | 11 964 | 9 390 | 7 873 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 3 466 | 149 | 2 049 | 3 555 | |||||
| Other Taxation Social Security Payable | 4 194 | 2 202 | 24 088 | 17 743 | 14 712 | ||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 472 | 736 | 1 135 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 264 | 399 | |||||||
| Total Assets Less Current Liabilities | 33 | 3 045 | 26 912 | 185 | 15 518 | 17 617 | 12 387 | 9 807 | 8 189 |
| Trade Debtors Trade Receivables | 11 400 | 4 032 | 3 204 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 180 | |||||||
| Fixed Assets | 0 | 305 | 422 | 418 | 316 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 5th, October 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy