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Shetland Janitorial Supplies Limited FIFE

Shetland Janitorial Supplies started in year 2004 as Private Limited Company with registration number SC270685. The Shetland Janitorial Supplies company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Fife at 95 High Street. Postal code: KY14 7PR. Since 2005/02/14 Shetland Janitorial Supplies Limited is no longer carrying the name Shetland Janitorial.

The firm has 2 directors, namely Christine S., Russell S.. Of them, Russell S. has been with the company the longest, being appointed on 14 July 2004 and Christine S. has been with the company for the least time - from 19 November 2004. Currenlty, the firm lists one former director, whose name is John B. and who left the the firm on 30 June 2006. In addition, there is one former secretary - Christine S. who worked with the the firm until 19 November 2004.

Shetland Janitorial Supplies Limited Address / Contact

Office Address 95 High Street
Office Address2 Strathmiglo
Town Fife
Post code KY14 7PR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC270685
Date of Incorporation Wed, 14th Jul 2004
Industry Other retail sale in non-specialised stores
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (124 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

Compass Business Services Ltd

Position: Corporate Secretary

Appointed: 19 November 2004

Christine S.

Position: Director

Appointed: 19 November 2004

Russell S.

Position: Director

Appointed: 14 July 2004

John B.

Position: Director

Appointed: 10 December 2004

Resigned: 30 June 2006

Christine S.

Position: Secretary

Appointed: 14 July 2004

Resigned: 19 November 2004

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Russell S. The abovementioned PSC and has 50,01-75% shares.

Russell S.

Notified on 14 July 2016
Nature of control: 50,01-75% shares

Company previous names

Shetland Janitorial February 14, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth343 759442 918491 649566 722648 339700 566       
Balance Sheet
Cash Bank On Hand       258 526186 958129 362148 384169 328157 280
Current Assets449 074494 672566 686659 388774 067755 478784 834770 220820 254875 945939 510994 468971 078
Debtors119 25195 723124 975148 361169 381138 128 138 424113 331109 556123 950113 803116 319
Net Assets Liabilities     700 566761 529678 342770 407827 860908 868970 447958 960
Property Plant Equipment       67 76167 13950 01244 21022 70435 138
Total Inventories       126 270122 965151 439170 176164 337150 479
Cash Bank In Hand179 459237 985283 894245 137181 684244 533       
Net Assets Liabilities Including Pension Asset Liability343 759442 918491 649566 722648 339700 566       
Stocks Inventory100 310110 910107 763118 836125 948125 817       
Tangible Fixed Assets46 38665 68039 47534 94245 53365 603       
Reserves/Capital
Called Up Share Capital333334       
Profit Loss Account Reserve343 756442 915491 646566 719648 336700 562       
Shareholder Funds343 759442 918491 649566 722648 339700 566       
Other
Accumulated Depreciation Impairment Property Plant Equipment       91 53865 84485 056102 716124 222120 686
Average Number Employees During Period       101110101010
Creditors     116 713197 085153 252113 75391 27668 35143 49244 023
Current Asset Investments50 05450 05450 054147 054297 054247 000 247 000397 000497 000497 000547 000547 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment        45 1581 281  11 860
Disposals Property Plant Equipment        66 3181 445  18 507
Fixed Assets46 38665 68039 47534 94245 53365 60361 37967 76167 13950 01244 21022 70435 138
Increase From Depreciation Charge For Year Property Plant Equipment        19 46420 493 21 50626 120
Net Current Assets Liabilities300 606380 471455 407533 860606 191638 765701 530616 968706 501784 669871 159929 054927 055
Other Increase Decrease In Depreciation Impairment Property Plant Equipment            -17 796
Property Plant Equipment Gross Cost       159 299132 983135 068146 926146 926155 824
Provisions For Liabilities Balance Sheet Subtotal     3 8021 3803 2333 2336 8216 5013 2333 233
Total Additions Including From Business Combinations Property Plant Equipment        40 0023 530  27 405
Total Assets Less Current Liabilities346 992446 151494 882568 802651 724704 368762 909684 729773 640834 681915 369973 680962 193
Accrued Liabilities Not Expressed Within Creditors Subtotal      2 8953 154     
Accruals Deferred Income  3 2333 233         
Creditors Due After One Year 3 2333 233          
Creditors Due Within One Year148 468114 201111 279125 528167 876116 713       
Number Shares Allotted  2234       
Par Value Share  11 1       
Provisions For Liabilities Charges3 2333 233 2 0803 3853 802       
Share Capital Allotted Called Up Paid 22234       
Tangible Fixed Assets Additions 50 6573 63626 11342 71648 756       
Tangible Fixed Assets Cost Or Valuation104 196121 322124 958126 909133 029146 161       
Tangible Fixed Assets Depreciation57 81055 64285 48391 96787 07980 558       
Tangible Fixed Assets Depreciation Charged In Period 29 31429 84130 64727 55929 103       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 31 482 24 16332 03035 624       
Tangible Fixed Assets Disposals 33 531 24 16236 59635 624       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on 2021/04/30
filed on: 22nd, December 2021 		Free Download (3 pages)

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