Founded in 2016, Ellerslie T&C, classified under reg no. SC536657 is an active company. Currently registered at 22 Ellerslie Road G14 0NF, Glasgow the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Thomas M., appointed on 31 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Ellerslie Road |
| Town | Glasgow |
| Post code | G14 0NF |
| Country of origin | United Kingdom |
| Registration Number | SC536657 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Construction of utility projects for electricity and telecommunications |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Thomas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas M.
| Notified on | 7 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -322 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 475 | 59 731 | |||||
| Current Assets | 30 463 | 72 717 | 137 369 | 105 725 | 273 668 | 451 312 | 495 884 |
| Debtors | 64 242 | 113 762 | |||||
| Net Assets Liabilities | -493 | 115 226 | 98 882 | 169 143 | 365 578 | 438 334 | |
| Property Plant Equipment | 9 996 | 24 273 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -322 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -323 | ||||||
| Shareholder Funds | -322 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 869 | 10 937 | |||||
| Creditors | 83 206 | 46 416 | 26 260 | 187 661 | 200 927 | 157 081 | |
| Fixed Assets | 12 190 | 9 996 | 24 273 | 19 418 | 133 136 | 155 607 | 136 216 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 068 | ||||||
| Net Current Assets Liabilities | -12 512 | -10 489 | 90 953 | 79 464 | 86 007 | 250 385 | 338 803 |
| Property Plant Equipment Gross Cost | 14 865 | 35 210 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 345 | ||||||
| Total Assets Less Current Liabilities | -322 | -493 | 115 226 | 98 882 | 219 143 | 405 992 | 475 019 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 42 975 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 3rd, August 2023 |
accounts | Free Download (3 pages) |
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