12 Pillars Ltd, G62 7RH

Description

Data updated on: 01-11-2023

12 Pillars Ltd could be reached at 9 Drumbeg Terrace, Glasgow in Milngavie. The firm post code is G62 7RH. 12 Pillars has been active in this business since it was registered on Thursday 4th January 2007. The firm registered no. is SC314069. The firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-01-31 is the last time when the accounts were reported.

As for the following company, the full scope of director's obligations have so far been done by Richard M. who was appointed 17 years ago. What is more, the director's responsibilities are aided with by a secretary - Collette M., who was selected by the following company in 2007.

Ricky M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 866	58 147	24 136	1 034	54	52

Balance Sheet
Cash Bank In Hand	176 877	91 671	26 995	10 010	18 779	15 993
Cash Bank On Hand						15 993	23 742	11 991	5 018	423	7 612	3 974	202
Current Assets	187 196	101 087	45 389	27 967	32 680	46 880	37 894	37 222	10 205	4 282	12 489	9 842	5 761
Debtors	10 319	9 416	4 537	2 103	8 732	23 177	14 152	25 231	5 187	3 859	4 877	5 868	5 559
Net Assets Liabilities										11	-470	-1 950	-3 818
Other Debtors						77	112
Property Plant Equipment									977	1 186	584	118
Tangible Fixed Assets	354	746	1 259	350

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	95 865	58 146	24 135	1 033	53	51
Shareholder Funds	95 866	58 147	24 136	1 034	54	52

Other Financial Data
Amount Specific Advance Or Credit Directors						9 710	3 583	11 876	1 304	508	748	1 799	1 487
Amount Specific Advance Or Credit Made In Period Directors							37 771	91 589	41 118	44 426		2 547
Amount Specific Advance Or Credit Repaid In Period Directors							31 644	76 130	51 690	46 238	240		312
Accumulated Depreciation Impairment Property Plant Equipment						2 692	2 692	2 692	3 181	4 018	4 973	5 439	5 557
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						24 103	21 715
Creditors						46 828	37 884	37 214	11 173	5 457	10 486	8 165	5 787
Creditors Due Within One Year	91 684	43 686	22 512	27 283	32 626	46 828
Current Asset Investments			13 857	15 854	5 169	7 710
Dividends Paid							21 790
Increase From Depreciation Charge For Year Property Plant Equipment									489	837	955		118
Net Current Assets Liabilities	95 512	57 401	22 877	684	54	52	10	8	-968	-1 175	9 432	6 097	1 969
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1		1
Other Taxation Social Security Payable						434	487
Par Value Share		1	1	1	1	1	1	1	1	1	1		1
Profit Loss							21 748
Property Plant Equipment Gross Cost						2 692	2 692	2 692	4 158	5 204	5 557	5 557
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		640	933
Tangible Fixed Assets Cost Or Valuation	1 119	1 759	2 692	2 692	2 692
Tangible Fixed Assets Depreciation	765	1 013	1 433	2 342	2 692
Tangible Fixed Assets Depreciation Charged In Period		248	420	909	350
Total Additions Including From Business Combinations Property Plant Equipment									1 466	1 046	353
Total Assets Less Current Liabilities	95 866	58 147	24 136	1 034	54	52	10	8	9	11	10 016	6 215	1 969
Trade Debtors Trade Receivables						23 100	14 040

Company staff

Collette M.

Role: Secretary

Appointed: 04 January 2007

Latest update: 12 March 2024

Richard M.

Role: Director

Appointed: 04 January 2007

Latest update: 12 March 2024

People with significant control

Ricky M.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	2 March 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	31 January 2013
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 13 March 2017
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 March 2017

12 Pillars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collette M.

Richard M.

People with significant control

Ricky M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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12 Pillars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collette M.

Richard M.

People with significant control

Ricky M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2012