Gerard Skeffington started in year 2014 as Private Limited Company with registration number SC492551. The Gerard Skeffington company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Airdrie at 16 Ewart Drive. Postal code: ML6 9HE.
There is a single director in the company at the moment - Gerard S., appointed on 2 December 2014. In addition, a secretary was appointed - Pauline S., appointed on 2 December 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Ewart Drive |
Town | Airdrie |
Post code | ML6 9HE |
Country of origin | United Kingdom |
Registration Number | SC492551 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Gerard S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Pauline S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerard S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Pauline S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 950 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 228 | |||||||
Cash Bank On Hand | 10 228 | 20 693 | 33 644 | 225 101 | 344 740 | 477 910 | ||
Current Assets | 20 693 | 40 685 | 68 129 | 127 089 | 248 255 | 383 662 | 513 804 | |
Debtors | 7 041 | 23 154 | 38 922 | 35 894 | ||||
Net Assets Liabilities | 950 | 13 644 | 35 124 | 169 084 | 308 643 | 449 372 | ||
Other Debtors | 2 676 | 640 | ||||||
Property Plant Equipment | 725 | 2 737 | 2 337 | 6 646 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 850 | |||||||
Shareholder Funds | 950 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 078 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 078 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 362 | 1 912 | 5 868 | 9 885 | 16 722 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 25 000 | 16 603 | 11 629 | |||||
Creditors | 9 278 | 7 557 | 7 778 | 9 850 | 26 711 | 81 508 | 16 603 | 59 306 |
Creditors Due Within One Year | 9 278 | |||||||
Fixed Assets | 2 737 | 3 449 | 719 | 2 337 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 1 550 | 4 017 | 2 466 | ||||
Net Current Assets Liabilities | 950 | 13 136 | 32 907 | 58 279 | 100 378 | 166 747 | 318 600 | 454 498 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 300 | 300 | 785 | 21 110 | 11 173 | 1 998 | ||
Other Taxation Social Security Payable | 8 978 | 7 257 | 6 993 | 35 398 | 49 046 | 52 342 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 087 | 4 649 | 8 205 | 16 531 | 800 | |||
Provisions For Liabilities Balance Sheet Subtotal | 217 | 520 | 2 528 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 087 | 3 562 | 8 326 | 9 222 | ||||
Total Assets Less Current Liabilities | 950 | 13 861 | 35 644 | 61 728 | 101 097 | 169 084 | 325 246 | 463 529 |
Trade Debtors Trade Receivables | 4 365 | 22 514 | 38 922 | 35 894 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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