Helensburghbuildingservices Ltd is a private limited company registered at 112 East Clyde Street, Helensburgh G84 7AQ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-11-24, this 4-year-old company is run by 1 director.
Director Lorne T., appointed on 24 November 2020.
The company is classified as "other building completion and finishing" (SIC: 43390).
The last confirmation statement was filed on 2022-11-23 and the deadline for the following filing is 2023-12-07. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 112 East Clyde Street |
Town | Helensburgh |
Post code | G84 7AQ |
Country of origin | United Kingdom |
Registration Number | SC681771 |
Date of Incorporation | Tue, 24th Nov 2020 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (562 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2020
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Joanne T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lorne T. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne T.
Notified on | 24 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lorne T.
Notified on | 24 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 396 | 42 411 | 12 196 |
Current Assets | 4 396 | 62 411 | 52 196 |
Net Assets Liabilities | 29 390 | 70 655 | 49 624 |
Property Plant Equipment | 87 582 | 166 979 | 88 709 |
Total Inventories | 20 000 | 40 000 | |
Other | |||
Accrued Liabilities | 4 321 | 4 040 | 6 101 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 624 | 36 284 | 44 357 |
Average Number Employees During Period | 6 | 6 | 8 |
Creditors | 16 231 | 43 262 | 4 555 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 924 | 12 146 | |
Disposals Property Plant Equipment | 37 206 | 93 313 | |
Finance Lease Liabilities Present Value Total | 16 231 | 43 262 | 4 555 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 624 | 30 584 | 20 219 |
Net Current Assets Liabilities | -39 078 | -49 934 | -34 530 |
Other Creditors | 8 176 | ||
Other Taxation Social Security Payable | 3 371 | 537 | 16 743 |
Property Plant Equipment Gross Cost | 94 206 | 203 263 | 133 066 |
Provisions | 2 883 | 3 128 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 883 | 3 128 | |
Total Additions Including From Business Combinations Property Plant Equipment | 94 206 | 146 263 | 23 116 |
Total Assets Less Current Liabilities | 48 504 | 117 045 | 54 179 |
Trade Creditors Trade Payables | 3 000 | ||
Work In Progress | 20 000 | 40 000 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 883 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 23rd, December 2024 |
accounts | Free Download (13 pages) |
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