Ac Sales & Services Limited in Glasgow, G2 2ND

Description

Data updated on: 03-05-2019

This particular business was based in Glasgow under the following Company Registration No.: SC466898. This company was registered in 2014. The headquarters of this company was situated at C/o Johnston Carmichael 227 West George Street. The postal code for this address is G2 2ND. This firm was dissolved on 2019-03-18, which means it had been in business for 5 years.

Angela C. was this specific firm's director, assigned to lead the company in 2014 in January.

Angela C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2016-12-31
Currency
Net Worth	279 851	422 953

Balance Sheet
Cash Bank In Hand	332 317	514 561
Cash Bank On Hand			429 164
Current Assets	381 467	515 930	593 321
Debtors	49 150	1 369	164 157
Net Assets Liabilities			543 444
Net Assets Liabilities Including Pension Asset Liability	279 851	422 953
Other Debtors			150 020
Property Plant Equipment		1 914	3 006
Tangible Fixed Assets	508	1 914

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	279 751	422 853
Shareholder Funds	279 851	422 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 259
Capital Reserves	279 851
Corporation Tax Due Within One Year	77 978	68 651
Corporation Tax Payable			35 101
Creditors			52 500
Creditors Due Within One Year	102 124	94 508
Debtors Due Within One Year	49 150	1 369
Deferred Tax Liability		383
Fixed Assets	508
Net Current Assets Liabilities	279 343	421 422	540 821
Number Shares Allotted		100
Other Taxation Social Security Payable			150
Par Value Share		1
Profit Loss For Period		274 030
Property Plant Equipment Gross Cost		3 173	4 265
Provisions Additional Amounts Provided		383
Provisions For Liabilities Balance Sheet Subtotal			383
Provisions For Liabilities Charges		383
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 258
Tangible Fixed Assets Cost Or Valuation	915	3 173
Tangible Fixed Assets Depreciation	407	1 259
Tangible Fixed Assets Depreciation Charged In Period		852
Total Additions Including From Business Combinations Property Plant Equipment			1 092
Total Assets Less Current Liabilities	279 851	423 336	543 827
Total Dividend Payment		130 928
Trade Debtors Trade Receivables			13 007
V A T Due Total Creditors	23 646	25 607
Advances Credits Directors	500	249
Advances Credits Made In Period Directors	14 418
Advances Credits Repaid In Period Directors	14 918

Company staff

Angela C.

Role: Director

Appointed: 08 January 2014

Latest update: 3 April 2024

People with significant control

Angela C.

Notified on 6 April 2016

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	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	22 January 2018
Confirmation statement last made up date	08 January 2017

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	08 January 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	17 June 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	31 December 2016

Ac Sales & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

People with significant control

Angela C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ac Sales & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

People with significant control

Angela C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015