Centrifuge Maintenance Services Limited in Lanarkshire, G11 7EG

Description

Data updated on: 01-11-2023

Centrifuge Maintenance Services came into being in 1997 as a company enlisted under no SC173406, located at G11 7EG Lanarkshire at 123 Balshagray Avenue. This firm has been in business for twenty seven years and its current state is active. The company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 2023-03-31 is the last time when the accounts were filed.

Current directors chosen by this particular limited company include: Anne L. designated to this position in 1997 in March and Edward K. designated to this position in 1997 in March.

Edward K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	81 811	251 957	417 347	246 269	345 237	324 759	308 918
Current Assets	302 977	415 395	497 671	374 676	466 439	542 194	504 652
Debtors	58 603	55 875	40 761	74 844	67 639	108 872	80 171
Net Assets Liabilities	399 253	481 623	556 775	456 893	422 621	418 410	382 947
Property Plant Equipment	3 238	1 485	852	2 197	2 005	1 310	615
Total Inventories	162 563	107 563	39 563	53 563	53 563	108 563	115 563

Other Financial Data
Version Production Software				2 021	2 022
Accrued Liabilities	9 778	9 483	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	16 286	18 039	18 672	19 603	20 298	20 993	21 688
Additions Other Than Through Business Combinations Property Plant Equipment				2 276	503
Average Number Employees During Period	4	4	4	4	4	5	5
Creditors	194 818	229 007	239 553	221 440	224 159	264 279	216 485
Equity Securities Held	288 470	294 032	297 967	301 877	178 717	139 434	94 282
Finished Goods Goods For Resale	162 563	107 563	39 563	53 563
Fixed Assets	291 708	295 517	298 819	304 074	180 722	140 744	94 897
Increase From Depreciation Charge For Year Property Plant Equipment		1 753	633	931	695	695	695
Investments	288 470	294 032	297 967	301 877	178 717	139 434	94 282
Loans From Directors	94 595	95 345	98 865	117 693	116 433	118 957	96 884
Net Current Assets Liabilities	108 159	186 388	258 118	153 236	242 280	277 915	288 167
Other Creditors	56 000	56 000	60 000	70 583	68 318	68 819	69 027
Prepayments Accrued Income	850	850	850	850	850	850	850
Property Plant Equipment Gross Cost	19 524	19 524	19 524	21 800	22 303	22 303	22 303
Taxation Including Deferred Taxation Balance Sheet Subtotal	614	282	162	417	381	249	117
Taxation Social Security Payable	29 168	65 448	78 285	31 508	22 644	33 599	23 806
Total Assets Less Current Liabilities	399 867	481 905	556 937	457 310	423 002	418 659	383 064
Trade Creditors Trade Payables	5 277	2 731	1 403	656	673	9 953	1 563
Trade Debtors Trade Receivables	57 753	55 025	39 911	73 994	66 789	108 022	79 321
Value-added Tax Payable				23 282	15 091	31 951	24 205

Company staff

Anne L.

Role: Secretary

Appointed: 13 March 1997

Latest update: 6 December 2023

Anne L.

Role: Director

Appointed: 13 March 1997

Latest update: 6 December 2023

Edward K.

Role: Director

Appointed: 13 March 1997

Latest update: 6 December 2023

People with significant control

Edward K.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Centrifuge Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne L.

Anne L.

Edward K.

People with significant control

Edward K.

Accounts Documents

Company filings

Filing category

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