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City Facilities Management (scotland) Limited GLASGOW

Founded in 2012, City Facilities Management (scotland), classified under reg no. SC423820 is an active company. Currently registered at 7 East Kilbride Road G73 5EA, Glasgow the company has been in the business for 12 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 5th November 2019 City Facilities Management (scotland) Limited is no longer carrying the name Stevens Property Maintenance Services.

The firm has one director. James W., appointed on 2 July 2012. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - James S.. There were no ex secretaries.

City Facilities Management (scotland) Limited Address / Contact

Office Address 7 East Kilbride Road
Office Address2 Rutherglen
Town Glasgow
Post code G73 5EA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC423820
Date of Incorporation Thu, 10th May 2012
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

James W.

Position: Director

Appointed: 02 July 2012

James S.

Position: Director

Appointed: 10 May 2012

Resigned: 01 August 2017

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Commsfm Limited from Glasgow, Scotland. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Commsfm Limited

5 Royal Exchange Square, Glasgow, G1 3AH, Scotland

Legal authority Companies Act 2006
Legal form Limited
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Stevens Property Maintenance Services November 5, 2019
Stevens Maintenance Services August 30, 2012
Plus Fm August 22, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-82 902-45 654       
Balance Sheet
Cash Bank In Hand179 267882 507       
Cash Bank On Hand 882 507165 13953 30779 771236 46383 09978 23319 542
Current Assets476 6541 357 0201 418 6301 205 7331 285 6271 178 6581 063 349927 611870 959
Debtors276 760450 0021 244 4561 140 4241 197 756932 723973 853844 311851 417
Net Assets Liabilities -45 65445 18746 08288 78997 147-12 333  
Net Assets Liabilities Including Pension Asset Liability-82 902-45 654       
Property Plant Equipment 13 57411 2035 0424 9565 3532 1261 469 
Stocks Inventory20 62724 511       
Tangible Fixed Assets16 73413 574       
Total Inventories 24 5119 03512 0028 1009 4726 3975 067 
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-83 002-45 754       
Shareholder Funds-82 902-45 654       
Other
Accrued Liabilities 40 58389 35650 21440 25145 45759 01574 07069 446
Accumulated Depreciation Impairment Property Plant Equipment 49 62960 31969 42775 81282 07486 24288 16587 290
Average Number Employees During Period  88781092
Corporation Tax Payable 10 65223 4111 45210 0341 987   
Corporation Tax Recoverable      12 02113 515 
Creditors 1 413 5331 382 4051 163 7351 200 8521 085 8471 077 8081 055 8421 035 798
Creditors Due Within One Year576 2901 413 533       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 114
Disposals Property Plant Equipment  4 000     2 114
Increase From Depreciation Charge For Year Property Plant Equipment  10 6909 1086 3856 2624 1681 9231 239
Net Current Assets Liabilities-99 636-56 51336 22541 99884 77592 811-14 459-128 231-164 839
Number Shares Allotted 100       
Other Remaining Borrowings 848 374848 374848 374848 374848 374848 374848 374848 374
Other Taxation Social Security Payable 8 79210 45910 2318 8125 1244 6294 521 
Par Value Share 1       
Prepayments Accrued Income 23 2494 41120 96514 84919 218155 575176 576183 956
Property Plant Equipment Gross Cost 63 20371 52274 46980 76887 42788 36889 63487 520
Provisions For Liabilities Balance Sheet Subtotal 2 7152 2419589421 017   
Provisions For Liabilities Charges 2 715       
Recoverable Value-added Tax 36 41286 067      
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 9 322       
Tangible Fixed Assets Cost Or Valuation53 88163 203       
Tangible Fixed Assets Depreciation37 14749 629       
Tangible Fixed Assets Depreciation Charged In Period 12 482       
Total Additions Including From Business Combinations Property Plant Equipment  12 3192 9476 2996 6599411 266 
Total Assets Less Current Liabilities-82 902-42 93947 42847 04089 73198 164-12 333-126 762-164 609
Trade Creditors Trade Payables 505 132410 805238 654259 703162 205164 139120 605117 622
Trade Debtors Trade Receivables 256 965970 795899 4311 102 134841 872805 578654 220667 461

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 29th, September 2023 		Free Download (8 pages)

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