Founded in 2015, Safeguard Facilities Management Scotland, classified under reg no. SC521301 is an active company. Currently registered at 51 De Walden Drive KA3 6AA, Kilmarnock the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Carol M., Keith M.. Of them, Carol M., Keith M. have been with the company the longest, being appointed on 27 November 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 De Walden Drive |
| Town | Kilmarnock |
| Post code | KA3 6AA |
| Country of origin | United Kingdom |
| Registration Number | SC521301 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2015
Position: Director
Appointed: 27 November 2015
The register of PSCs who own or control the company includes 2 names. As we researched, there is Carol M. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Keith M. This PSC owns 50,01-75% shares.
Carol M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Keith M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Current Assets | 2 | 38 951 | 17 805 | 5 552 | 55 057 | 45 363 | 31 364 |
| Net Assets Liabilities | 2 | 6 915 | 1 485 | 4 830 | 11 233 | 10 672 | 12 318 |
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 139 374 | 120 221 | 103 160 | 152 838 | 136 729 | 133 284 | |
| Fixed Assets | 129 440 | 130 466 | 130 466 | 130 466 | 130 466 | 139 576 | |
| Net Current Assets Liabilities | 2 | 17 849 | -8 760 | -22 476 | 33 605 | 16 935 | 6 026 |
| Total Assets Less Current Liabilities | 2 | 147 289 | 121 706 | 107 990 | 164 071 | 147 401 | 145 602 |
| Amount Specific Advance Or Credit Directors | 9 317 | 11 458 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 753 | 11 458 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 436 | 9 317 | 11 458 | ||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, March 2024 |
accounts | Free Download (7 pages) |
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