Founded in 2016, Craig Davidson Consulting, classified under reg no. SC551345 is an active company. Currently registered at C/o 10 Newton Terrace G3 7PJ, Glasgow the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Craig D., appointed on 28 November 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o 10 Newton Terrace |
| Town | Glasgow |
| Post code | G3 7PJ |
| Country of origin | United Kingdom |
| Registration Number | SC551345 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Craig D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig D.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 444 | 17 844 | 1 798 | 15 790 | 18 835 | 5 956 | 23 503 |
| Current Assets | 8 238 | 24 001 | 10 745 | 18 649 | 19 029 | 16 984 | 33 779 |
| Debtors | 7 794 | 6 157 | 8 947 | 2 859 | 194 | 11 028 | 10 276 |
| Net Assets Liabilities | 214 | -1 351 | 201 | 81 | 16 270 | ||
| Other Debtors | 8 936 | 2 859 | 194 | 1 008 | |||
| Property Plant Equipment | 2 724 | 1 606 | 488 | 1 539 | |||
| Other | |||||||
| Description Principal Activities | 82 990 | 82 990 | 82 990 | 82 990 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 664 | 1 782 | 2 900 | 3 388 | 3 388 | 3 388 | 3 473 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 000 | 2 037 | 4 000 | 3 755 | |||
| Creditors | 10 170 | 18 163 | 11 019 | 2 000 | 2 828 | 6 866 | 12 782 |
| Dividends Paid | 10 000 | 47 145 | 51 750 | ||||
| Fixed Assets | 1 539 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 664 | 1 118 | 1 118 | 488 | 85 | ||
| Net Current Assets Liabilities | -1 932 | 5 838 | -274 | 16 649 | 16 201 | 10 118 | 20 997 |
| Other Creditors | 132 | 1 468 | |||||
| Property Plant Equipment Gross Cost | 3 388 | 3 388 | 3 388 | 3 388 | 3 388 | 3 388 | 5 012 |
| Taxation Social Security Payable | 11 019 | 659 | 2 866 | 7 559 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 388 | 1 624 | |||||
| Total Assets Less Current Liabilities | 792 | 7 444 | 214 | 16 649 | 16 201 | 10 118 | 22 536 |
| Trade Debtors Trade Receivables | 11 | 10 020 | |||||
| Useful Life Property Plant Equipment Years | 3 | 3 | 3 | ||||
| Advances Credits Directors | 2 732 | ||||||
| Advances Credits Made In Period Directors | 4 732 | ||||||
| Advances Credits Repaid In Period Directors | 10 757 | ||||||
| Amount Specific Advance Or Credit Directors | 8 031 | 5 107 | 8 757 | 2 732 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 924 | 13 864 | 4 732 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 757 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | ||||
| Number Shares Issued Specific Share Issue | 5 | ||||||
| Par Value Share | 0 | 0 | 0 | ||||
| Profit Loss | 10 791 | 53 797 | 44 520 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 12th, March 2024 |
accounts | Free Download (8 pages) |
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