Founded in 2007, Odour And Dust Solutions, classified under reg no. SC316599 is an active company. Currently registered at Caledonia House G41 1HJ, Glasgow the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Gary T., appointed on 15 February 2007. In addition, a secretary was appointed - Charlotte T., appointed on 15 February 2007. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Caledonia House |
Office Address2 | 89 Seaward Street |
Town | Glasgow |
Post code | G41 1HJ |
Country of origin | United Kingdom |
Registration Number | SC316599 |
Date of Incorporation | Thu, 15th Feb 2007 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Gary T. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Charlotte T. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Charlotte T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 121 587 | 292 149 | 239 380 | 172 043 | 170 544 | 153 250 |
Current Assets | 256 009 | 519 580 | 335 007 | 291 948 | 380 831 | 408 611 |
Debtors | 132 822 | 225 831 | 94 027 | 118 305 | 208 687 | 253 761 |
Net Assets Liabilities | 75 609 | 267 616 | 248 483 | 163 098 | 183 319 | 113 234 |
Other Debtors | 566 | 2 457 | 6 020 | 3 328 | 3 546 | 9 704 |
Property Plant Equipment | 73 164 | 66 185 | 37 392 | 35 851 | 48 007 | 44 989 |
Total Inventories | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 5 156 | 8 654 | 3 712 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 498 | 12 366 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 257 | 151 132 | 179 925 | 198 185 | 207 433 | 221 364 |
Average Number Employees During Period | 8 | 7 | 7 | 8 | 7 | 9 |
Creditors | 47 257 | 30 627 | 10 350 | 59 526 | 70 390 | 40 426 |
Finance Lease Liabilities Present Value Total | 47 257 | 30 627 | 10 350 | 9 526 | 20 390 | 9 680 |
Increase Decrease In Property Plant Equipment | 19 450 | 34 296 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 985 | 28 793 | 18 260 | 22 843 | 15 014 | |
Net Current Assets Liabilities | 57 843 | 238 263 | 228 545 | 193 585 | 210 511 | 113 409 |
Other Creditors | 32 497 | 18 970 | 10 229 | 16 538 | 31 282 | 35 774 |
Other Taxation Social Security Payable | 31 568 | 118 064 | 41 492 | 24 616 | 47 353 | 62 581 |
Property Plant Equipment Gross Cost | 196 538 | 217 317 | 217 317 | 234 036 | 255 440 | 266 353 |
Provisions For Liabilities Balance Sheet Subtotal | 8 141 | 6 205 | 7 104 | 6 812 | 4 809 | 4 738 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 779 | 16 719 | 34 999 | 11 996 | ||
Total Assets Less Current Liabilities | 131 007 | 304 448 | 265 937 | 229 436 | 258 518 | 158 398 |
Trade Creditors Trade Payables | 110 335 | 113 066 | 34 407 | 43 650 | 72 130 | 175 316 |
Trade Debtors Trade Receivables | 132 256 | 223 374 | 88 007 | 114 977 | 205 141 | 244 057 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 30 746 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 595 | 1 083 | ||||
Disposals Property Plant Equipment | 13 595 | 1 083 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, September 2023 |
accounts | Free Download (9 pages) |
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