Daxport Scotland Ltd in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

This business is known as Daxport Scotland Ltd. It was originally established ten years ago and was registered with SC481607 as the reg. no. This headquarters of this company is registered in Glasgow. You can reach them at 272 Bath Street. Registered as Apsis Solutions (developments), this company used the name up till 2017, the year it was changed to Daxport Scotland Ltd. This firm's classified under the NACE and SIC code 41202 - Construction of domestic buildings. The latest financial reports describe the period up to 30th September 2022 and the latest annual confirmation statement was released on 21st January 2023.

There's a number of two directors leading this company at the current moment, namely Alison C. and James C. who have been doing the directors obligations since 2016-10-31.

The companies with significant control over this firm are as follows: Daxport Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ashtead at The Warren, KT21 2SA, Surrey and was registered as a PSC under the reg no 08678300.

Previous company's names
Daxport Scotland Ltd 2017-04-21
Apsis Solutions (developments) Ltd 2014-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-197 645	-394 869

Balance Sheet
Cash Bank On Hand		27 721	114 601	44 804	189 208	35 097	17 012	987
Current Assets	1 216 238	3 399 372	4 579 610	4 281 157	2 847 512	1 761 831	624 713	613 381
Debtors	1 209 095	3 371 651	4 465 009	4 023 163	2 658 304	1 726 734	607 701	612 394
Net Assets Liabilities					-463 600	-1 127 246	-1 147 882	-1 146 365
Other Debtors		3 348 537	2 983 626	7 519	5 106	1 196 936	607 701	612 394
Cash Bank In Hand	7 143	27 721
Property Plant Equipment		1 769	1 037
Tangible Fixed Assets	2 500	1 769
Total Inventories				213 190

Capital & Reserves
Called Up Share Capital	121	121
Profit Loss Account Reserve	-197 766	-394 990
Shareholder Funds	-197 645	-394 869

Other Financial Data
Accrued Liabilities Deferred Income					6 000	5 000	4 000
Amounts Owed By Group Undertakings			3 366 364	964 507	964 507	165 366
Amounts Owed To Group Undertakings					2 736 911	2 331 263	1 600 385	1 615 385
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts						47 500	37 500	27 500
Creditors		3 796 010	4 481 018	4 225 210	3 311 312	47 500	37 500	27 500
Investments Fixed Assets			301	301	200	200	200	200
Investments In Group Undertakings Participating Interests					200	200	200
Net Current Assets Liabilities	-200 145	-396 638	98 592	55 947	-463 800	-1 079 946	-1 110 582	-1 119 065
Other Creditors		3 701 000	4 165 173	1 072	25 948	446 495	116 750	103 001
Other Taxation Social Security Payable		563	242 126	234 306	401	9 551	2 073	14
Prepayments Accrued Income				1 471	1 003	2 472	1 602
Total Assets Less Current Liabilities	-197 645	-394 869	99 930	56 248	-463 600	-1 079 746	-1 110 382	-1 118 865
Trade Creditors Trade Payables		94 447	73 719	23 189	137 732	46 968	6 087	4 046
Trade Debtors Trade Receivables		23 114	1 481 383	557 325	242 271	361 960
Accrued Liabilities				26 017	6 000
Accumulated Depreciation Impairment Property Plant Equipment		1 523	2 255
Amounts Owed By Associates			5 484	782 362
Amounts Owed To Subsidiaries			99 000	99 000
Creditors Due Within One Year	1 416 383	3 796 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 255
Disposals Property Plant Equipment				3 292
Fixed Assets		1 769	1 338	301
Further Item Debtors Component Total Debtors			85 000	510 952
Increase From Depreciation Charge For Year Property Plant Equipment			732
Investments In Group Undertakings			301	301	200		200	200
Loans From Directors				201 571
Loans From Group Undertakings Participating Interests			3 656 626	2 736 911
Nominal Value Allotted Share Capital				121	121
Number Shares Allotted	12 083	2 500
Number Shares Issued Fully Paid				12 083	12 083			12 083
Other Remaining Borrowings				185 000	103 749
Par Value Share	0	0		0	0			1
Property Plant Equipment Gross Cost		3 292	3 292
Recoverable Value-added Tax					53 219
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	3 292
Tangible Fixed Assets Cost Or Valuation	3 292
Tangible Fixed Assets Depreciation	792	1 523
Tangible Fixed Assets Depreciation Charged In Period	792	731
Value-added Tax Payable			233 984

Company staff

Alison C.

Role: Director

Appointed: 31 October 2016

Latest update: 8 April 2024

James C.

Role: Director

Appointed: 29 January 2015

Latest update: 8 April 2024

Iain S.

Role: Secretary

Appointed: 22 May 2017

Resigned: 19 January 2023

Latest update: 8 April 2024

Graeme C.

Role: Director

Appointed: 29 January 2015

Resigned: 01 June 2017

Latest update: 8 April 2024

Graham M.

Role: Director

Appointed: 29 January 2015

Resigned: 02 April 2015

Latest update: 8 April 2024

Alexander R.

Role: Director

Appointed: 07 July 2014

Resigned: 29 March 2017

Latest update: 8 April 2024

People with significant control

Daxport Uk Limited

Address: The Downs The Warren, Ashtead, Surrey, KT21 2SA, England

Legal authority Companies Act

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 08678300

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James C.

Notified on 21 January 2017

Ceased on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 April 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Daxport Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

James C.

Iain S.

Graeme C.

Graham M.

Alexander R.

People with significant control

Daxport Uk Limited

James 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:

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Daxport Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

James C.

Iain S.

Graeme C.

Graham M.

Alexander R.

People with significant control

Daxport Uk Limited

James 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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016