Borg Services Limited in Dunfermline, KY11 9FQ

Description

Data updated on: 01-11-2023

Borg Services Limited was set up as Private Limited Company, that is located in 30 Letham Way, Dalgety Bay in Dunfermline. It's zip code is KY11 9FQ. This company has been registered in year 2015. Its Companies House Registration Number is SC503026. The firm's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Borg Services Ltd filed its account information for the financial year up to Saturday 30th April 2022. Its most recent annual confirmation statement was released on Sunday 21st May 2023.

In the firm, the full extent of director's tasks have so far been met by Robin B. who was chosen to lead the company on 2015/05/12. Since 2015 William B., had been supervising this firm up to the moment of the resignation in May 2015.

Robin B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	810	673	449	3 738	14 446	2 644	379	143
Current Assets		673	1 199	3 738	14 446	29 630	559	143
Debtors			750			26 986	180
Net Assets Liabilities	-336	327	428	1 515	31 022	6 812	-16 205	-17 483
Other Debtors			750
Property Plant Equipment	940	705	528	396	297	223	167	125
Cash Bank In Hand	810
Net Assets Liabilities Including Pension Asset Liability	-336
Tangible Fixed Assets	940

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	-340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	160	395	572	704	803	877	933	975
Average Number Employees During Period					1	1	1	1
Bank Borrowings						16 500	14 850	11 550
Corporation Tax Payable		151	938	1 224	6 750	5 789
Creditors	2 086	1 051	1 299	2 619	-16 279	6 541	2 081	1 691
Increase From Depreciation Charge For Year Property Plant Equipment		235	177	132	99	74	56	42
Net Current Assets Liabilities	-1 276	-378	-100	1 119	6 105	17 589	-1 522	-1 548
Other Creditors	2 086	380	361	1 395	1 591	6 252	2 081	1 691
Property Plant Equipment Gross Cost	1 100	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Total Assets Less Current Liabilities					6 402	17 812	-1 355	-1 423
Trade Creditors Trade Payables		520
Trade Debtors Trade Receivables						26 986	180
Capital Employed	-336
Creditors Due Within One Year	2 086
Par Value Share	1
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	1 100
Tangible Fixed Assets Cost Or Valuation	1 100
Tangible Fixed Assets Depreciation	160
Tangible Fixed Assets Depreciation Charged In Period	160
Value Shares Allotted Increase Decrease During Period	4

Company staff

Robin B.

Role: Director

Appointed: 12 May 2015

Latest update: 17 June 2025

People with significant control

Robin B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-10
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Borg Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin B.

William B.

People with significant control

Robin B.

Accounts Documents

Company filings

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