Universal Scaffolding Services started in year 1987 as Private Limited Company with registration number SC106432. The Universal Scaffolding Services company has been functioning successfully for thirty seven years now and its status is active - proposal to strike off. The firm's office is based in Glasgow at 1a Wilkie Road. Postal code: G71 7EF.
This company operates within the G71 7EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0025729 . It is located at 1a Wilkie Road, Bothwell Park Industrial Estate, Glasgow with a total of 2 carsand 3 trailers.
Office Address | 1a Wilkie Road |
Office Address2 | Bothwell Park Indust, Uddingston |
Town | Glasgow |
Post code | G71 7EF |
Country of origin | United Kingdom |
Registration Number | SC106432 |
Date of Incorporation | Thu, 3rd Sep 1987 |
Industry | Scaffold erection |
End of financial Year | 30th November |
Company age | 37 years old |
Account next due date | Thu, 31st Aug 2023 (238 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 21st Mar 2023 (2023-03-21) |
Last confirmation statement dated | Mon, 7th Mar 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Roberta O. This PSC and has 75,01-100% shares.
Roberta O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 33 637 | 13 790 | 17 338 | 23 888 | 48 119 | 78 949 | |||||
Balance Sheet | |||||||||||
Current Assets | 78 327 | 49 956 | 62 727 | 79 526 | 73 207 | 132 918 | 180 108 | 205 648 | 196 183 | 212 060 | 412 831 |
Net Assets Liabilities | 78 949 | 149 177 | 128 143 | 149 473 | 132 367 | 294 580 | |||||
Cash Bank In Hand | 11 798 | 17 837 | 30 881 | 61 917 | 29 371 | ||||||
Debtors | 76 668 | 33 369 | 41 385 | 44 699 | 7 344 | 100 193 | |||||
Intangible Fixed Assets | 4 551 | 3 542 | 2 533 | 1 524 | 515 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 33 637 | 13 790 | 17 338 | 23 888 | 48 119 | 78 949 | |||||
Stocks Inventory | 1 659 | 4 789 | 3 505 | 3 946 | 3 946 | 3 354 | |||||
Tangible Fixed Assets | 15 018 | 9 263 | 8 004 | 3 249 | 61 584 | 62 125 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Profit Loss Account Reserve | 23 637 | 3 790 | 7 338 | 13 888 | 38 119 | 68 949 | |||||
Shareholder Funds | 33 637 | 13 790 | 17 338 | 23 888 | 48 119 | 78 949 | |||||
Other | |||||||||||
Average Number Employees During Period | 11 | 14 | 14 | 10 | |||||||
Creditors | 94 368 | 65 538 | 98 418 | 50 954 | 29 701 | 118 255 | |||||
Fixed Assets | 19 569 | 12 805 | 10 537 | 4 773 | 62 099 | 62 125 | 41 478 | 20 914 | 4 244 | 8 | 4 |
Net Current Assets Liabilities | 14 068 | 985 | 6 801 | 19 115 | 22 592 | 38 550 | 114 570 | 107 230 | 145 229 | 182 359 | 294 576 |
Total Assets Less Current Liabilities | 33 637 | 13 790 | 17 338 | 23 888 | 84 691 | 100 675 | 156 048 | 128 143 | 149 473 | 182 367 | 294 580 |
Creditors Due After One Year | 36 572 | 21 726 | |||||||||
Creditors Due Within One Year | 64 259 | 48 971 | 55 926 | 60 411 | 50 615 | 94 368 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 587 | 11 596 | 12 605 | 13 614 | 14 623 | 15 138 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 009 | 1 009 | 1 009 | 1 009 | 515 | ||||||
Intangible Fixed Assets Cost Or Valuation | 15 138 | 15 138 | 15 138 | 15 138 | 15 138 | 15 138 | |||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Tangible Fixed Assets Additions | 5 995 | 333 | 65 303 | 16 950 | |||||||
Tangible Fixed Assets Cost Or Valuation | 261 874 | 261 874 | 197 869 | 198 202 | 245 510 | 240 011 | |||||
Tangible Fixed Assets Depreciation | 246 856 | 252 611 | 189 865 | 194 953 | 183 926 | 177 886 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 755 | 7 254 | 5 088 | 6 968 | 16 409 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 70 000 | 17 995 | 22 449 | ||||||||
Tangible Fixed Assets Disposals | 70 000 | 17 995 | 22 449 |
1a Wilkie Road | |
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Address | Bothwell Park Industrial Estate , Uddingston |
City | Glasgow |
Post code | G71 7EF |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2021/11/30 filed on: 29th, August 2022 |
accounts | Free Download (3 pages) |
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