Founded in 2017, Earnock, classified under reg no. SC555233 is an active company. Currently registered at 4d Auchingramont Road ML3 6JT, Hamilton the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2020-01-31.
As of 18 April 2024, there was 1 ex director - William M.. There were no ex secretaries.
| Office Address | 4d Auchingramont Road |
| Town | Hamilton |
| Post code | ML3 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC555233 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Sun, 31st Oct 2021 (900 days after) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Sun, 5th Feb 2023 (2023-02-05) |
| Last confirmation statement dated | Sat, 22nd Jan 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is William M. The abovementioned PSC and has 75,01-100% shares.
William M.
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Balance Sheet | |||
| Debtors | 126 386 | 134 761 | 95 486 |
| Net Assets Liabilities | 9 128 | 7 576 | 45 567 |
| Property Plant Equipment | 19 538 | 12 165 | 33 461 |
| Current Assets | 183 472 | 213 747 | |
| Total Inventories | 48 711 | 118 261 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 113 486 | 113 486 | |
| Amount Specific Advance Or Credit Made In Period Directors | 113 486 | ||
| Accrued Liabilities | 9 161 | 8 420 | 9 782 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 656 | 1 584 | 7 492 |
| Average Number Employees During Period | 18 | 20 | 31 |
| Bank Borrowings Overdrafts | 46 147 | 9 223 | 13 686 |
| Bank Overdrafts | 46 147 | 9 223 | 13 686 |
| Corporation Tax Payable | 4 678 | 4 889 | 10 288 |
| Creditors | 133 084 | 185 750 | 195 284 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 656 | 5 908 | |
| Net Current Assets Liabilities | -6 698 | -2 278 | 18 463 |
| Other Taxation Social Security Payable | 3 001 | 3 392 | 4 183 |
| Property Plant Equipment Gross Cost | 23 194 | 13 749 | 40 953 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 712 | 2 311 | 6 357 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 194 | 27 204 | |
| Total Assets Less Current Liabilities | 12 840 | 9 887 | 51 924 |
| Trade Creditors Trade Payables | 36 389 | 73 672 | 70 196 |
| Trade Debtors Trade Receivables | 12 900 | 134 761 | 95 486 |
| Other Creditors | 12 311 | 10 567 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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