Bearsden Postal Services Ltd in Glasgow, G2 5JF

Description

Data updated on: 18-10-2016

Bearsden Postal Services started conducting its business in 2005 as a Private Limited Company under the following Company Registration No.: SC278458. This company's headquarters was based in Glasgow at 145 St. Vincent Street. This Bearsden Postal Services Ltd firm had been in this business for 11 years.

As for the business, a number of director's tasks had been performed by Robin G. and Shirley G.. As for these two managers, Robin G. had carried on with the business the longest, having become a vital part of the Management Board on 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28
Currency	GBP	GBP	GBP	GBP
Net Worth	-8 435	-1 893	-18 321	14 500

Balance Sheet
Cash Bank In Hand	8 169	5 291
Current Assets	8 169	9 672	11 624
Debtors		4 381	11 624	22 795
Intangible Fixed Assets	24 000	16 000	8 000
Tangible Fixed Assets	4 421	3 537	2 829

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 436	-1 894	-18 322	14 499
Shareholder Funds	-8 435	-1 893	-18 321	14 500

Other Financial Data
Creditors Due Within One Year	45 025	31 102	40 774	8 295
Fixed Assets	28 421	19 537	10 829
Intangible Fixed Assets Aggregate Amortisation Impairment	56 000	64 000	72 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Net Current Assets Liabilities	-36 856	-21 430	-29 150	14 500
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	21 445	21 445	21 445
Tangible Fixed Assets Depreciation	17 024	17 908	18 616
Tangible Fixed Assets Depreciation Charged In Period		884	708
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 616
Tangible Fixed Assets Disposals				21 445
Total Assets Less Current Liabilities	-8 435	-1 893	-18 321	14 500
Advances Credits Directors		22 407	28 132	22 795
Advances Credits Made In Period Directors			47 856
Advances Credits Repaid In Period Directors			53 581

Company staff

Robin G.

Role: Director

Appointed: 14 January 2005

Latest update: 17 September 2023

Shirley G.

Role: Director

Appointed: 14 January 2005

Latest update: 17 September 2023

Shirley G.

Role: Secretary

Appointed: 14 January 2005

Latest update: 17 September 2023

Accounts Documents

Account next due date	30 November 2016
Account last made up date	28 February 2015
Return next due date	11 February 2016
Return last made up date	14 January 2015

Annual Accounts 28 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	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Bearsden Postal Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin G.

Shirley G.

Shirley G.

Carole G.

Accounts Documents

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