Accountants Financial Services (scotland) Limited in Glasgow, G1 2PP

Description

Data updated on: 10-05-2021

Accountants Financial Services (scotland) began its business in 1997 as a Private Limited Company with reg. no. SC181750. This firm's headquarters was situated in Glasgow at 1st Floor Finlay House. This Accountants Financial Services (scotland) Limited company had been offering its services for 24 years. The company has operated under three previous names. The very first name, MM&S (2428), was switched on March 30, 1998 to Mms (2382). The current name, used since 1998, is Accountants Financial Services (scotland) Limited.

This specific business was administered by an individual director: Paul M. who was managing it for four years.

The companies that controlled this firm were: Succession Group Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Plymouth at 15 Davy Road, Plymouth Science Park, Derriford, PL6 8BY, Devon.

Previous company's names
Accountants Financial Services (scotland) Limited 1998-03-31
Mms (2382) Limited 1998-03-30
Mm&s (2428) Limited 1997-12-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	286 908	100 372	113 578	90 579	117 930

Balance Sheet
Cash Bank In Hand	168 898	236 225	81 397	112 397	95 577
Cash Bank On Hand					95 577	202 677
Current Assets	191 053	482 727	236 164	212 909	225 535	420 639
Debtors	22 155	246 502	147 377	100 512	129 958	217 962
Net Assets Liabilities					117 930	299 000
Net Assets Liabilities Including Pension Asset Liability	286 908	100 372	113 578	90 579	117 930
Property Plant Equipment					4 706	10 438
Tangible Fixed Assets	230 744	3 030	7 836	5 827	4 706

Capital & Reserves
Called Up Share Capital	2 460	2 460	2 460	2 460	2 460
Profit Loss Account Reserve	57 839	25 252	38 458	15 459	42 810
Shareholder Funds	286 908	100 372	113 578	90 579	117 930

Other Financial Data
Amount Specific Advance Or Credit Directors				512	512	512
Accrued Liabilities					9 548	8 189
Accumulated Depreciation Impairment Property Plant Equipment					247 707	253 174
Average Number Employees During Period						21
Capital Redemption Reserve				-575	-575
Corporation Tax Payable					43 131	71 426
Creditors					111 925	130 445
Creditors Due Within One Year	113 527	85 385	123 032	128 157	111 925
Future Minimum Lease Payments Under Non-cancellable Operating Leases					82 944	41 473
Increase From Depreciation Charge For Year Property Plant Equipment						5 467
Net Current Assets Liabilities	77 526	397 342	105 742	84 752	113 610	290 194
Number Shares Allotted		40	20	2 420	40
Other Taxation Social Security Payable					57 446	50 343
Par Value Share		1	1	1	1
Prepayments					2 241	1 131
Property Plant Equipment Gross Cost					252 413	263 612
Provisions For Liabilities Balance Sheet Subtotal					386	1 632
Provisions For Liabilities Charges	21 362	300 000			386
Share Capital Allotted Called Up Paid	40	20	20	2 420	40
Share Premium Account	73 235	73 235	73 235	73 235	73 235
Tangible Fixed Assets Additions		599	7 666	738	2 169
Tangible Fixed Assets Cost Or Valuation	491 241	241 840	249 506	250 244	252 413
Tangible Fixed Assets Depreciation	260 497	238 810	241 670	244 417	247 707
Tangible Fixed Assets Depreciation Charged In Period		15 805	2 860	2 747	3 290
Total Additions Including From Business Combinations Property Plant Equipment						11 199
Total Assets Less Current Liabilities	308 270	400 372	113 578	90 579	118 316	300 632
Advances Credits Directors			383	512	512
Advances Credits Made In Period Directors				129
Fixed Assets	230 744	3 030	7 836	5 827
Other Aggregate Reserves	-575	-575	-575	-575
Revaluation Reserve	153 949
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 492
Tangible Fixed Assets Disposals		250 000