A S Consultancy Services Ltd in Glasgow, G1 3NQ

Description

Data updated on: 08-03-2020

A S Consultancy Services started its business in 2015 as a Private Limited Company with reg. no. SC501966. The company's registered office was located in Glasgow at 6th Floor. This A S Consultancy Services Ltd company had been in this business field for at least 5 years.

The directors were as follow: Susan R. appointed in 2016 in April and Alan R. appointed 9 years ago.

Executives who controlled the firm include: Alan R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	39 014

Balance Sheet
Cash Bank In Hand	52 287
Cash Bank On Hand	52 287	90 823	77 115
Current Assets	60 957	99 409	89 155
Debtors	8 670	8 586	12 040
Other Debtors		1 386	700
Property Plant Equipment	567	968	520
Tangible Fixed Assets	567

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	39 013
Shareholder Funds	39 014

Other Financial Data
Accrued Liabilities	1 200	1 213
Accumulated Depreciation Impairment Property Plant Equipment	280	903	1 611
Average Number Employees During Period		2	2
Corporation Tax Payable	9 680	17 865
Creditors	22 510	68 500	52 939
Creditors Due Within One Year	22 510
Dividends Paid		79 000
Increase From Depreciation Charge For Year Property Plant Equipment		623	708
Net Current Assets Liabilities	38 447	30 909	36 216
Number Shares Allotted	1
Number Shares Issued Fully Paid		100
Other Creditors		43 999	40 418
Other Taxation Social Security Payable	2 566	6 636	12 521
Par Value Share	1	0
Prepayments Accrued Income	700	1 386
Profit Loss		71 863
Property Plant Equipment Gross Cost	847	1 871	2 131
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	847
Tangible Fixed Assets Cost Or Valuation	847
Tangible Fixed Assets Depreciation	280
Tangible Fixed Assets Depreciation Charged In Period	280
Total Additions Including From Business Combinations Property Plant Equipment		1 024	260
Total Assets Less Current Liabilities	39 014	31 877	36 736
Trade Debtors Trade Receivables	7 970	7 200	11 340