Founded in 2011, Inverclyde Property Maintenance, classified under reg no. SC397608 is a active - proposal to strike off company. Currently registered at 101 South Street PA16 8QN, Greenock the company has been in the business for 13 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2023-07-31.
Office Address | 101 South Street |
Town | Greenock |
Post code | PA16 8QN |
Country of origin | United Kingdom |
Registration Number | SC397608 |
Date of Incorporation | Tue, 12th Apr 2011 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Wed, 30th Apr 2025 (350 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Edward M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Edward M.
Notified on | 20 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 20 566 | 8 376 | 2 381 | 226 | |||||
Balance Sheet | |||||||||
Current Assets | 46 845 | 31 246 | 37 899 | 28 213 | 34 471 | 14 288 | 234 421 | 110 514 | 51 844 |
Net Assets Liabilities | 1 959 | -368 | 112 336 | 40 141 | 290 | ||||
Cash Bank In Hand | 7 305 | 17 318 | |||||||
Debtors | 36 683 | 13 212 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 566 | 8 376 | 2 381 | 226 | |||||
Stocks Inventory | 2 857 | 716 | |||||||
Tangible Fixed Assets | 725 | 556 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 20 563 | 8 373 | |||||||
Shareholder Funds | 20 566 | 8 376 | 2 381 | 226 | |||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 135 | 1 725 | 2 062 | 1 990 | 1 220 | 1 050 | |||
Average Number Employees During Period | -6 | -5 | -3 | -2 | -2 | -2 | |||
Creditors | 27 184 | 35 051 | 142 575 | 120 240 | 69 267 | 50 504 | |||
Fixed Assets | 725 | 556 | 429 | 332 | 257 | 200 | 145 | 114 | |
Net Current Assets Liabilities | 20 746 | 8 795 | 1 952 | -106 | 3 427 | 244 742 | 189 875 | 41 247 | 1 340 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 007 | 4 007 | 1 002 | ||||||
Total Assets Less Current Liabilities | 21 471 | 9 351 | 2 381 | 226 | 3 684 | 1 694 | 114 326 | 41 361 | 1 340 |
Accruals Deferred Income | 905 | 975 | |||||||
Creditors Due Within One Year | 26 099 | 23 426 | 35 947 | 28 319 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 845 | 2 845 | |||||||
Tangible Fixed Assets Depreciation | 2 120 | 2 289 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 169 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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