Pollok Afterschool Care Service (p.a.c.s) Limited GLASGOW


Pollok Afterschool Care Service (p.a.c.s) started in year 2015 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC505116. The Pollok Afterschool Care Service (p.a.c.s) company has been functioning successfully for five years now and its status is active. The firm's office is based in Glasgow at St Convals Chapel Hall 21 Hapland Road,. Postal code: G53 5UA.

The company has 2 directors, namely Marlyn D., Lorraine H.. Of them, Marlyn D., Lorraine H. have been with the company the longest, being appointed on 5 May 2015. As of 24 January 2020, our data shows no information about any ex officers on these positions.

Pollok Afterschool Care Service (p.a.c.s) Limited Address / Contact

Office Address St Convals Chapel Hall 21 Hapland Road,
Office Address2 Pollok,
Town Glasgow
Post code G53 5UA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC505116
Date of Incorporation Tue, 5th May 2015
Industry Pre-primary education
End of financial Year 30th September
Company age 5 years old
Account next due date Tue, 30th Jun 2020 (158 days left)
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Tue, 19th May 2020 (2020-05-19)
Last confirmation statement dated Sun, 5th May 2019

Company staff

Marlyn D.

Position: Director

Appointed: 05 May 2015

Lorraine H.

Position: Director

Appointed: 05 May 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Marilyn D. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Lorraine H. This PSC has significiant influence or control over the company,.

Marilyn D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Lorraine H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-30
Net Worth-6 815  
Balance Sheet
Cash Bank In Hand356  
Current Assets1 7191 5651 439
Debtors765  
Net Assets Liabilities-6 815-13 321-10 852
Net Assets Liabilities Including Pension Asset Liability-6 815  
Tangible Fixed Assets1 001  
Reserves/Capital
Profit Loss Account Reserve-6 815  
Shareholder Funds-6 815  
Other
Amount Specific Advance Or Credit Directors880929929
Amount Specific Advance Or Credit Made In Period Directors3258031 064
Amount Specific Advance Or Credit Repaid In Period Directors880491 031
Average Number Employees During Period 5 
Creditors6 20910 0049 972
Creditors Due After One Year6 209  
Creditors Due Within One Year3 326  
Current Asset Investments598  
Fixed Assets1 001568153
Net Current Assets Liabilities-1 607-3 885-1 033
Tangible Fixed Assets Additions1 447  
Tangible Fixed Assets Cost Or Valuation1 447  
Tangible Fixed Assets Depreciation446  
Tangible Fixed Assets Depreciation Charged In Period446  
Total Assets Less Current Liabilities-606-3 317-880
Advances Credits Directors880  

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Micro company financial statements for the year ending on September 30, 2018
filed on: 28th, June 2019
Free Download (5 pages)

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