Glasgow Pain Management Services started in year 2014 as Private Limited Company with registration number SC479527. The Glasgow Pain Management Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 4 Royal Crescent. Postal code: G3 7SL.
The firm has 2 directors, namely Fiona M., Gordon M.. Of them, Fiona M., Gordon M. have been with the company the longest, being appointed on 9 June 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Royal Crescent |
| Town | Glasgow |
| Post code | G3 7SL |
| Country of origin | United Kingdom |
| Registration Number | SC479527 |
| Date of Incorporation | Mon, 9th Jun 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2014
Position: Director
Appointed: 09 June 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Fiona M. This PSC and has 25-50% shares. The second one in the PSC register is Gordon M. This PSC owns 25-50% shares.
Fiona M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gordon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 22 991 | 120 507 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 72 294 | 101 417 | |||||||
| Cash Bank On Hand | 101 417 | 44 335 | 32 782 | 36 164 | 64 882 | 17 098 | 21 627 | 34 776 | |
| Current Assets | 87 295 | 152 499 | 60 295 | 39 681 | 47 619 | 68 649 | 30 073 | 37 450 | 53 948 |
| Debtors | 15 001 | 51 082 | 15 960 | 6 899 | 11 455 | 3 767 | 12 975 | 15 823 | 19 172 |
| Other Debtors | 33 357 | ||||||||
| Property Plant Equipment | 475 | 380 | 1 511 | 2 448 | 2 885 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 22 791 | 120 307 | |||||||
| Shareholder Funds | 22 991 | 120 507 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 | 302 | 936 | 1 927 | 3 159 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 31 992 | 20 420 | 24 996 | 27 131 | 75 567 | 31 296 | 36 157 | 20 857 | |
| Creditors Due Within One Year | 64 304 | 31 992 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 207 | 634 | 991 | 1 232 | ||||
| Net Current Assets Liabilities | 22 991 | 120 507 | 39 875 | 14 685 | 20 488 | -6 918 | -1 223 | 1 293 | 33 091 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 50 | 50 | 25 | 25 | 25 | 25 | 50 | ||
| Number Shares Issued Specific Share Issue | 50 | ||||||||
| Other Creditors | 2 761 | 8 743 | 13 229 | 15 706 | 66 297 | 26 717 | 25 356 | 7 328 | |
| Other Taxation Social Security Payable | 25 000 | 11 000 | 7 800 | 10 900 | 8 900 | 4 200 | 9 500 | 12 300 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 475 | 475 | 1 813 | 3 384 | 4 812 | 6 171 | |||
| Share Capital Allotted Called Up Paid | 100 | 200 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 475 | 1 338 | 1 571 | 1 428 | 1 359 | ||||
| Total Assets Less Current Liabilities | 22 991 | 120 507 | 39 875 | 15 160 | 20 868 | -5 407 | 1 225 | 4 178 | 36 103 |
| Trade Creditors Trade Payables | 4 231 | 677 | 3 967 | 525 | 370 | 379 | 1 301 | 1 229 | |
| Trade Debtors Trade Receivables | 17 725 | 15 960 | 6 899 | 11 455 | 3 767 | 12 975 | 15 823 | 19 172 | |
| Advances Credits Directors | 46 086 | 33 357 | |||||||
| Advances Credits Repaid In Period Directors | 46 086 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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