Assist Maintenance Solutions Limited in Bathgate, EH47 9HE

Description

Data updated on: 01-11-2023

This particular business is situated in Bathgate with reg. no. SC499617. The company was set up in 2015. The office of the firm is located at 11 Willowbrae Fauldhouse. The area code for this address is EH47 9HE. This business's principal business activity number is 81100 meaning Combined facilities support activities. 31st March 2022 is the last time when the company accounts were reported.

From the information we have gathered, this particular limited company was formed nine years ago and has so far been guided by two directors.

John W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 356	3 750

Balance Sheet
Current Assets	4 930	8 703	15 438	12 941	6 128	9 375	8 530	5 668
Net Assets Liabilities			4 584	4 734	13 683	7 269	6 981	5 157
Cash Bank In Hand	916
Debtors	4 014
Net Assets Liabilities Including Pension Asset Liability	3 356	3 750
Tangible Fixed Assets	2 191

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 256
Shareholder Funds	3 356	3 750

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							853	659
Average Number Employees During Period					1	2	2	2
Creditors			13 982	13 672	4 423	3 585	4 122	4 463
Fixed Assets	2 191	3 937	3 128	5 465	11 936	8 932	8 301	7 986
Net Current Assets Liabilities	1 165	-187	1 456	731	1 747	5 837	4 408	1 205
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					42	47
Total Assets Less Current Liabilities	3 356	3 750	4 584	4 734	13 683	14 769	12 709	9 191
Administrative Expenses	7 281
Cost Sales	28 315
Creditors Due Within One Year	3 765	8 890
Gross Profit Loss	24 583
Interest Payable Similar Charges	30
Number Shares Allotted	100
Operating Profit Loss	17 302
Par Value Share	1
Profit Loss For Period	14 256
Profit Loss On Ordinary Activities Before Tax	17 272
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 007
Tangible Fixed Assets Cost Or Valuation	3 007
Tangible Fixed Assets Depreciation	816
Tangible Fixed Assets Depreciation Charged In Period	816
Tax On Profit Or Loss On Ordinary Activities	3 016
Total Dividend Payment	11 000
Turnover Gross Operating Revenue	52 898

Company staff

John W.

Role: Director

Appointed: 01 October 2020

Latest update: 30 March 2024

Linda W.

Role: Director

Appointed: 05 March 2015

Latest update: 30 March 2024

People with significant control

John W.

Notified on 1 October 2020

Nature of control:

1/2 or less of shares

Linda W.

Notified on 6 April 2016

Ceased on 5 March 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Assist Maintenance Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Linda W.

People with significant control

John W.

Linda W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies