Founded in 1998, W.h. Maintenance, classified under reg no. SC191024 is an active company. Currently registered at Unit 1 Invergyle Court, Broomloan Place G51 2JR, Glasgow the company has been in the business for twenty six years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 4 directors, namely Mark D., Christopher M. and Damian T. and others. Of them, Christopher M., Damian T., Neil R. have been with the company the longest, being appointed on 18 January 2018 and Mark D. has been with the company for the least time - from 12 April 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 1 Invergyle Court, Broomloan Place |
| Office Address2 | Ibrox Business Park |
| Town | Glasgow |
| Post code | G51 2JR |
| Country of origin | United Kingdom |
| Registration Number | SC191024 |
| Date of Incorporation | Wed, 11th Nov 1998 |
| Industry | Repair of other equipment |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 12 April 2021
Position: Director
Appointed: 18 January 2018
Position: Director
Appointed: 18 January 2018
Position: Director
Appointed: 18 January 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is K.i.g. Limited from Cradley Heath, England. The abovementioned PSC is classified as "a private limited company", 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. The second entity in the persons with significant control register is William H. This PSC owns 50,01-75% shares.
K.I.G. Limited
Unit A2, Cradley Business Park Overend Road, Cradley Heath, B64 7DW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03182765 |
| Notified on | 18 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
William H.
| Notified on | 1 November 2016 |
| Ceased on | 18 January 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 324 230 | 343 659 | 406 869 | 481 243 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 214 547 | 269 054 | 321 899 | 384 150 | |
| Cash Bank On Hand | 384 150 | 529 225 | |||
| Current Assets | 357 320 | 365 947 | 446 947 | 519 036 | 614 482 |
| Debtors | 142 773 | 96 893 | 125 048 | 115 135 | 85 257 |
| Net Assets Liabilities | 481 243 | 574 687 | |||
| Net Assets Liabilities Including Pension Asset Liability | 324 230 | 343 659 | 406 869 | 481 243 | |
| Property Plant Equipment | 45 070 | 35 578 | |||
| Stocks Inventory | 19 751 | ||||
| Tangible Fixed Assets | 42 994 | 30 127 | 48 163 | 45 070 | |
| Total Inventories | 19 751 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 5 | 5 | 7 | 10 | |
| Profit Loss Account Reserve | 324 225 | 343 654 | 406 862 | 481 233 | |
| Shareholder Funds | 324 230 | 343 659 | 406 869 | 481 243 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 14 044 | 3 473 | 3 258 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 552 | 3 552 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 123 | 3 767 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 088 | 25 680 | |||
| Average Number Employees During Period | 6 | 6 | |||
| Creditors | 73 849 | 68 496 | |||
| Creditors Due Within One Year | 76 084 | 47 694 | 78 609 | 73 849 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 938 | ||||
| Disposals Property Plant Equipment | 9 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 530 | ||||
| Net Current Assets Liabilities | 281 236 | 318 253 | 368 338 | 445 187 | 545 986 |
| Number Shares Allotted | 5 | 7 | 10 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 59 158 | 61 258 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 9 014 | 6 877 | |||
| Provisions For Liabilities Charges | 4 721 | 9 632 | 9 014 | ||
| Share Capital Allotted Called Up Paid | 5 | 5 | 7 | 10 | |
| Tangible Fixed Assets Additions | 12 640 | 42 619 | 15 393 | ||
| Tangible Fixed Assets Cost Or Valuation | 91 308 | 96 948 | 58 559 | 59 158 | |
| Tangible Fixed Assets Depreciation | 48 314 | 66 821 | 10 396 | 14 088 | |
| Tangible Fixed Assets Depreciation Charged In Period | 23 757 | 12 050 | 12 419 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 250 | 68 475 | 8 727 | ||
| Tangible Fixed Assets Disposals | 7 000 | 81 008 | 14 794 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 100 | ||||
| Total Assets Less Current Liabilities | 324 230 | 348 380 | 416 501 | 490 257 | 581 564 |
| Advances Credits Directors | 56 317 | 29 958 | 14 044 | ||
| Advances Credits Made In Period Directors | 6 979 | 6 321 | |||
| Advances Credits Repaid In Period Directors | 32 680 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 30th, October 2023 |
accounts | Free Download (50 pages) |
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