Latto Maintenance started in year 2008 as Private Limited Company with registration number SC344358. The Latto Maintenance company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Glasgow at 404 Glasgow Road. Postal code: G81 1PW.
The firm has one director. Alan C., appointed on 13 June 2008. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the G81 1PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1122640 . It is located at 404a Glasgow Road, Clydebank with a total of 2 cars.
Office Address | 404 Glasgow Road |
Office Address2 | Clydebank |
Town | Glasgow |
Post code | G81 1PW |
Country of origin | United Kingdom |
Registration Number | SC344358 |
Date of Incorporation | Fri, 13th Jun 2008 |
Industry | Roofing activities |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Alan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan C.
Notified on | 14 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 4 403 | 16 784 | 18 707 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 780 | 33 432 | 5 221 | 12 059 | 8 961 | |||
Current Assets | 50 945 | 43 268 | 90 920 | 54 123 | 33 560 | 45 104 | 57 012 | 84 988 |
Debtors | 39 702 | 35 699 | 36 140 | 20 691 | 28 339 | 33 045 | 48 051 | |
Property Plant Equipment | 24 150 | 29 750 | 30 300 | 78 300 | 84 050 | |||
Net Assets Liabilities | -14 793 | -42 055 | -76 257 | |||||
Cash Bank In Hand | 11 243 | 7 569 | 54 780 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 403 | 16 784 | 18 707 | |||||
Tangible Fixed Assets | 24 000 | 24 150 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 4 401 | 16 782 | 18 705 | |||||
Shareholder Funds | 4 403 | 16 784 | 18 707 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 420 | 20 820 | 30 270 | 51 695 | 71 710 | |||
Average Number Employees During Period | 8 | 8 | 24 | 18 | 23 | |||
Creditors | 96 363 | 67 720 | 63 464 | 138 197 | 50 000 | 49 113 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 400 | 9 450 | 21 425 | 22 015 | ||||
Net Current Assets Liabilities | 4 403 | -7 216 | -5 443 | -13 597 | -29 904 | -93 093 | -76 105 | -120 694 |
Other Creditors | 53 092 | 42 988 | 40 086 | 105 887 | 93 882 | |||
Other Taxation Social Security Payable | 35 611 | 19 560 | 16 719 | 30 102 | 34 201 | |||
Property Plant Equipment Gross Cost | 35 570 | 50 570 | 60 570 | 129 995 | 155 760 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 10 000 | 69 425 | 36 765 | ||||
Total Assets Less Current Liabilities | 4 403 | 16 784 | 18 707 | 16 153 | 396 | -14 793 | 7 945 | -27 144 |
Trade Creditors Trade Payables | 7 660 | 5 172 | 6 659 | 2 208 | 5 034 | |||
Trade Debtors Trade Receivables | 36 140 | 20 691 | 28 339 | 33 045 | 48 051 | |||
Bank Borrowings Overdrafts | 50 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||||||
Disposals Property Plant Equipment | 11 000 | |||||||
Fixed Assets | 24 000 | 24 150 | 84 050 | 93 550 | ||||
Creditors Due Within One Year | 46 542 | 50 484 | 96 363 | |||||
Tangible Fixed Assets Additions | 28 250 | 7 320 | ||||||
Tangible Fixed Assets Cost Or Valuation | 28 250 | 35 570 | ||||||
Tangible Fixed Assets Depreciation | 4 250 | 11 420 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 250 | 7 170 |
404a Glasgow Road | |
---|---|
City | Clydebank |
Post code | G81 1PW |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/13 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy