Executive Services Plus Limited GLASGOW


Founded in 2004, Executive Services Plus, classified under reg no. SC275601 is an active company. Currently registered at 29 Cortmalaw Gate G33 1TH, Glasgow the company has been in the business for 17 years. Its financial year was closed on Tuesday 30th November and its latest financial statement was filed on 2020/11/30.

Currently there are 2 directors in the the firm, namely Kevin M. and Kristin M.. In addition one secretary - Janet T. - is with the company. As of 24 October 2021, there was 1 ex director - Aft Company Directors Limited. There were no ex secretaries.

Executive Services Plus Limited Address / Contact

Office Address 29 Cortmalaw Gate
Town Glasgow
Post code G33 1TH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC275601
Date of Incorporation Thu, 4th Nov 2004
Industry Other construction installation
End of financial Year 30th November
Company age 17 years old
Account next due date Wed, 31st Aug 2022 (311 days left)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Thu, 18th Nov 2021 (2021-11-18)
Last confirmation statement dated Wed, 4th Nov 2020

Company staff

Janet T.

Position: Secretary

Appointed: 17 November 2004

Kevin M.

Position: Director

Appointed: 17 November 2004

Kristin M.

Position: Director

Appointed: 17 November 2004

A F T Company Secretaries Ltd

Position: Corporate Secretary

Appointed: 04 November 2004

Resigned: 04 November 2004

Aft Company Directors Limited

Position: Director

Appointed: 04 November 2004

Resigned: 04 November 2004

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Janet T. This PSC and has 25-50% shares.

Janet T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth85 232111 791    
Balance Sheet
Cash Bank On Hand 55 969360 557151 34823 361298 778
Current Assets183 432285 392529 955385 272389 389413 798
Debtors120 341217 423157 398221 924354 028103 020
Net Assets Liabilities 111 791248 751280 158310 970278 790
Property Plant Equipment 53 39379 89773 76272 33957 981
Total Inventories 12 00012 00012 00012 00012 000
Cash Bank In Hand51 09155 969    
Intangible Fixed Assets10 0008 000    
Net Assets Liabilities Including Pension Asset Liability85 232111 791    
Stocks Inventory12 00012 000    
Tangible Fixed Assets46 45653 393    
Reserves/Capital
Called Up Share Capital200200    
Profit Loss Account Reserve85 032111 591    
Shareholder Funds85 232111 791    
Other
Accumulated Amortisation Impairment Intangible Assets 2 0004 0006 0008 00010 000
Accumulated Depreciation Impairment Property Plant Equipment 53 63073 60492 044110 34186 577
Average Number Employees During Period   171313
Creditors 234 994367 101182 876152 758142 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment     38 259
Disposals Property Plant Equipment   12 305 73 448
Fixed Assets56 45661 39385 89777 76274 33957 981
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment  19 97418 44018 29714 495
Intangible Assets 8 0006 0004 0002 000 
Intangible Assets Gross Cost 10 00010 00010 00010 00010 000
Net Current Assets Liabilities28 77650 398162 854202 396236 631270 809
Property Plant Equipment Gross Cost 107 023153 501165 806182 680144 558
Total Additions Including From Business Combinations Property Plant Equipment  46 47824 61016 87435 326
Total Assets Less Current Liabilities85 232111 791248 751280 158310 970328 790
Creditors Due Within One Year154 656234 994    
Intangible Fixed Assets Aggregate Amortisation Impairment 2 000    
Intangible Fixed Assets Amortisation Charged In Period 2 000    
Intangible Fixed Assets Cost Or Valuation10 00010 000    
Tangible Fixed Assets Additions 20 284    
Tangible Fixed Assets Cost Or Valuation86 739107 023    
Tangible Fixed Assets Depreciation40 28353 630    
Tangible Fixed Assets Depreciation Charged In Period 13 347    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 2020/11/04
filed on: 6th, November 2020
Free Download (3 pages)

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