Specialist Facade Services started in year 2014 as Private Limited Company with registration number SC489386. The Specialist Facade Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Falkirk at 2 Melville Street. Postal code: FK1 1HZ.
The firm has 2 directors, namely Kevin D., Robert D.. Of them, Robert D. has been with the company the longest, being appointed on 21 October 2014 and Kevin D. has been with the company for the least time - from 15 April 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Melville Street |
| Town | Falkirk |
| Post code | FK1 1HZ |
| Country of origin | United Kingdom |
| Registration Number | SC489386 |
| Date of Incorporation | Tue, 21st Oct 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Tue, 30th Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 15 April 2022
Position: Director
Appointed: 21 October 2014
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Robert D. This PSC and has 75,01-100% shares.
Robert D.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | 1 | ||||||
| Cash Bank On Hand | 1 | 11 569 | 26 933 | 18 873 | 54 784 | 17 180 | 177 705 | |
| Current Assets | 1 | 13 988 | 76 067 | 51 422 | 93 098 | 148 657 | 288 161 | |
| Debtors | 2 419 | 38 365 | 19 389 | 8 314 | 131 477 | 110 456 | ||
| Other Debtors | 3 068 | 3 134 | 19 467 | |||||
| Property Plant Equipment | 8 344 | 6 258 | 4 694 | 4 089 | 29 026 | |||
| Total Inventories | 10 769 | 13 160 | 30 000 | |||||
| Net Assets Liabilities | 18 504 | 103 | 51 864 | 245 588 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 365 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 365 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 365 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 782 | 4 868 | 6 432 | 7 886 | 17 216 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 4 | ||
| Consideration Received For Shares Issued Specific Share Issue | 10 | |||||||
| Creditors | 6 893 | 40 907 | 39 176 | 25 000 | 18 750 | 13 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 782 | 2 086 | 1 564 | 9 330 | ||||
| Net Current Assets Liabilities | 1 | 7 095 | 35 160 | 12 246 | 20 409 | 66 525 | 230 312 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 10 | 10 | 10 | |||
| Number Shares Issued Specific Share Issue | 10 | |||||||
| Other Creditors | 1 001 | 8 331 | 8 443 | 8 521 | 24 795 | 3 030 | ||
| Other Taxation Social Security Payable | 5 892 | 32 576 | 30 733 | 64 168 | 52 203 | 49 654 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 11 126 | 11 126 | 11 975 | 46 242 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 126 | 34 267 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 | 7 095 | 43 504 | 18 504 | 25 103 | 70 614 | 259 338 |
| Trade Debtors Trade Receivables | 2 419 | 35 297 | 19 389 | 5 180 | 131 477 | 90 989 | ||
| Bank Borrowings Overdrafts | 25 000 | 18 750 | 13 750 | |||||
| Trade Creditors Trade Payables | 134 | 165 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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