Advantage Accounting (scotland) Limited in Glasgow, G3 8AU

Description

Data updated on: 01-11-2023

2009 is the date that marks the launching of Advantage Accounting (scotland) Limited, the firm that is situated at Pavilion 2 Finnieston Business Park, Minerva Way, Glasgow. That would make fifteen years Advantage Accounting (scotland) has prospered in the business, as it was registered on February 27, 2009. The firm registration number is SC355723 and the company zip code is G3 8AU. This business's SIC code is 69201 which stands for Accounting and auditing activities. The company's most recent filed accounts documents cover the period up to February 28, 2022 and the most recent confirmation statement was submitted on February 27, 2023.

For this limited company, all of director's duties have so far been fulfilled by Ian S. who was assigned this position on February 27, 2009. The following limited company had been led by Donald G. till one year ago. As a follow-up another director, specifically Kevin M. gave up the position on July 31, 2012.

Ian S. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	343	326	33 790	84 775	138 786

Balance Sheet
Cash Bank In Hand	7 122	4 475	48 283	101 490	150 862
Cash Bank On Hand					150 862	208 983	254 828	303 695	343 793	376 272	464 821	534 330
Current Assets	14 928	16 189	65 081	117 442	182 635	257 248	308 662	351 188	408 251	434 750	521 040	629 296
Debtors	6 036	10 504	15 772	12 347	26 817	43 565	49 044	41 445	56 370	51 158	45 397	90 036
Net Assets Liabilities					138 786	222 160	279 291	308 260	373 518	415 634	474 630	534 983
Net Assets Liabilities Including Pension Asset Liability		326	33 790	84 775	138 786
Other Debtors					333	599	3 473	4 657	9 895	11 651	7 951	12 864
Property Plant Equipment					11 589	29 734	40 294	31 792	24 096	50 827	70 732	64 853
Stocks Inventory	1 770	1 210	1 026	3 605	4 956
Tangible Fixed Assets	5 268	24 557	18 593	13 724	11 589
Total Inventories					4 956	4 700	4 790	6 048	8 088	7 320	10 822	4 930

Capital & Reserves
Called Up Share Capital	2	102	20 002	20 002	20 002
Profit Loss Account Reserve	341	224	13 788	64 773	118 784
Shareholder Funds	343	326	33 790	84 775	138 786

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 885				10 858
Accumulated Depreciation Impairment Property Plant Equipment					22 024	20 827	37 101	45 224	59 882	51 169	38 391	60 525
Additional Provisions Increase From New Provisions Recognised							689
Average Number Employees During Period						7	8	10	12	13	14	15
Creditors					53 120	59 173	63 327	70 234	55 526	63 604	103 703	146 844
Creditors Due Within One Year	19 853	40 420	46 166	43 646	53 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 649		7 506		18 849	24 674
Disposals Property Plant Equipment						20 150		8 473		20 016	32 350
Fixed Assets	5 268	24 557	18 593	13 724	11 589	29 734		31 792	24 096	50 827
Increase From Depreciation Charge For Year Property Plant Equipment						10 452	16 274	15 629	14 658	10 136	11 896	22 134
Intangible Assets Gross Cost					17 885				10 858
Intangible Fixed Assets Additions		17 885
Intangible Fixed Assets Aggregate Amortisation Impairment		17 885	17 885	17 885
Intangible Fixed Assets Amortisation Charged In Period		17 885
Intangible Fixed Assets Cost Or Valuation		17 885	17 885	17 885
Net Current Assets Liabilities	-4 925	-24 231	18 915	73 796	129 515	198 075	245 335	280 954	352 725	371 146	417 337	482 452
Number Shares Allotted		1	1	1	1
Other Creditors					120	4 249	4 780	7 469	6 990	9 479	29 291	19 659
Other Taxation Social Security Payable					53 000	54 924	58 547	61 365	45 588	44 689	71 960	113 674
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 613	50 561	77 395	77 016	83 978	101 996	109 123	125 378
Provisions						5 649	6 338
Provisions For Liabilities Balance Sheet Subtotal					2 318	5 649	6 338	4 486	3 303	6 339	13 439	12 322
Provisions For Liabilities Charges			3 718	2 745	2 318
Share Capital Allotted Called Up Paid	2	1	1	1	1
Tangible Fixed Assets Additions		21 563	1 040		1 973
Tangible Fixed Assets Cost Or Valuation	9 037	30 600	31 640	31 640	33 613
Tangible Fixed Assets Depreciation	3 769	6 043	13 047	17 916	22 024
Tangible Fixed Assets Depreciation Charged In Period		2 274	7 004	4 869	4 108
Total Additions Including From Business Combinations Property Plant Equipment						37 098	26 834	8 094	6 962	38 034	39 477	16 255
Total Assets Less Current Liabilities	343	326	37 508	87 520	141 104	227 809	285 629	312 746	376 821	421 973	488 069	547 305
Trade Creditors Trade Payables								1 400	2 948	9 436	2 452	13 511
Trade Debtors Trade Receivables					26 484	42 966	45 571	36 788	46 475	39 507	37 446	77 172
Disposals Decrease In Amortisation Impairment Intangible Assets										10 858
Disposals Intangible Assets										10 858
Increase From Amortisation Charge For Year Intangible Assets									10 858
Total Additions Including From Business Combinations Intangible Assets									10 858

Company staff

Ian S.

Role: Director

Appointed: 27 February 2009

Latest update: 20 April 2024

Donald G.

Role: Director

Appointed: 01 March 2013

Resigned: 31 May 2023

Latest update: 20 April 2024

Kevin M.

Role: Director

Appointed: 27 February 2009

Resigned: 31 July 2012

Latest update: 20 April 2024

Kevin M.

Role: Secretary

Appointed: 27 February 2009

Resigned: 31 January 2010

Latest update: 20 April 2024

People with significant control

Ian S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Donald G.

Notified on 30 June 2016

Ceased on 31 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 April 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

Advantage Accounting (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Donald G.

Kevin M.

Kevin M.

People with significant control

Ian S.

Donald G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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