Abc Professional Office Cleaners Ltd. in Glasgow, G3 7PY

Description

Data updated on: 01-11-2023

Abc Professional Office Cleaners has been offering its services for at least fourteen years. Started under number SC388860, this company is considered a Private Limited Company. You can contact the main office of this firm during its opening hours at the following address: C/o Gallone And Co 14 Newton Place, G3 7PY Glasgow. This company's classified under the NACE and SIC code 81299 which means Other cleaning services. Abc Professional Office Cleaners Limited. filed its account information for the period that ended on 31st March 2023. Its most recent annual confirmation statement was released on 15th November 2022.

This company has a solitary managing director this particular moment supervising the firm, namely Scott M. who's been carrying out the director's assignments for fourteen years. The following firm had been supervised by Stephen M. up until 2010.

Scott M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand	49 797	33 591
Current Assets	235 923	298 439
Debtors	186 126	264 848
Net Assets Liabilities	48 007	60 711
Other Debtors	61 080	105 993
Property Plant Equipment	1 533	2 368

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	60 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	3 073	3 862
Amortisation Rate Used For Intangible Assets		20
Average Number Employees During Period	80	82
Comprehensive Income Expense	123 125	102 704
Corporation Tax Payable	30 645	54 545
Creditors	229 143	259 836
Depreciation Rate Used For Property Plant Equipment		25
Dividends Paid	110 000	90 000
Fixed Assets	41 533	22 368
Income Expense Recognised Directly In Equity	-110 000	-90 000
Increase From Amortisation Charge For Year Intangible Assets		20 000
Increase From Depreciation Charge For Year Property Plant Equipment		789
Intangible Assets	40 000	20 000
Intangible Assets Gross Cost	100 000	100 000
Net Current Assets Liabilities	6 780	38 603
Other Creditors	143 800	146 387
Other Taxation Social Security Payable	42 749	41 482
Profit Loss	123 125	102 704
Property Plant Equipment Gross Cost	4 606	6 230
Provisions For Liabilities Balance Sheet Subtotal	306	260
Total Assets Less Current Liabilities	48 313	60 971
Trade Creditors Trade Payables	11 949	17 422
Trade Debtors Trade Receivables	125 046	158 855
Advances Credits Directors	61 080	105 993
Advances Credits Made In Period Directors	43 362

Company staff

Scott M.

Role: Director

Appointed: 15 November 2010

Latest update: 5 February 2024

People with significant control

Scott M.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2018

Abc Professional Office Cleaners Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Stephen M.

Brian Reid Ltd.

People with significant control

Scott M.

Accounts Documents

Company filings

Filing category

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