Century 21 Co. Ltd. in Hamilton, ML3 9FD

Description

Data updated on: 01-11-2023

SC452726 is a registration number assigned to Century 21 Co. Ltd.. The firm was registered as a Private Limited Company on 2013/06/19. The firm has been operating on the British market for the last eleven years. The firm can be found at 33 33 Bairds Crescent Allanshaw Industrial Estate in Hamilton. The head office's area code assigned to this location is ML3 9FD. This business's principal business activity number is 25120 and has the NACE code: Manufacture of doors and windows of metal. Its most recent accounts were submitted for the period up to 31st July 2022 and the latest confirmation statement was released on 19th June 2023.

In order to be able to match the demands of its client base, this particular firm is continually improved by a body of two directors who are Neil A. and Brian M.. Their successful cooperation has been of crucial importance to this specific firm since August 2013.

Executives who control the firm include: Brian M. owns 1/2 or less of company shares. Neil A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 299	49 853	-18 121

Balance Sheet
Cash Bank On Hand			46 227	24 542	50 129	59 848	37 575	198 182	105 756
Current Assets	195 086	197 372	116 602	127 667	128 351	229 643	183 453	252 800	209 189
Debtors	71 777	19 303	70 375	103 125	78 222	169 795	145 878	54 618	103 433
Net Assets Liabilities			-18 121	13 781	39 412	33 133	5 624	11 926	74 041
Property Plant Equipment			28 874	22 723	46 962	36 862	48 727	58 297	93 328
Cash Bank In Hand	123 309	178 069	46 227
Other Debtors			3 511	8 298
Tangible Fixed Assets	43 704	36 026	28 874
Net Assets Liabilities Including Pension Asset Liability		49 853	-18 121

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 199	49 753	-18 221
Shareholder Funds	60 299	49 853	-18 121

Other Financial Data
Total Fixed Assets Additions			520
Total Fixed Assets Cost Or Valuation		59 232	59 752
Total Fixed Assets Depreciation		23 206	30 878
Total Fixed Assets Depreciation Charge In Period			7 672
Version Production Software								1	1
Accumulated Depreciation Impairment Property Plant Equipment			30 878	37 029	51 362	62 310	73 116	85 859	111 237
Additions Other Than Through Business Combinations Property Plant Equipment								22 313	50 000
Average Number Employees During Period				11	11		10	10	10
Creditors			100 546	111 288	99 205	188 170	179 471	288 946	220 103
Fixed Assets		36 026	28 874				48 727	58 295	93 328
Increase From Depreciation Charge For Year Property Plant Equipment				6 151	14 333	10 948	10 806	12 741	25 380
Net Current Assets Liabilities	16 595	13 827	-46 995	16 379	29 146	41 473	3 982	36 144	10 914
Number Shares Allotted	100	100						20	20
Property Plant Equipment Gross Cost			59 752	59 752	98 324	99 172	121 843	154 565	204 565
Provisions For Liabilities Balance Sheet Subtotal					5 352	3 298	5 420	8 960	7 702
Retirement Benefit Obligations Surplus								1 265	671
Total Assets Less Current Liabilities	60 299	49 853	-18 121	39 102	76 108	78 335	52 709	22 151	82 414
Amount Specific Advance Or Credit Directors			19 953	8 298	1 702
Amount Specific Advance Or Credit Made In Period Directors				28 251
Amount Specific Advance Or Credit Repaid In Period Directors				25 000	10 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			46 086	25 321	31 344	41 904	41 665
Corporation Tax Payable				8 085	5 327	6 540	-8 008
Creditors Due Within One Year	178 491	183 545
Finance Lease Liabilities Present Value Total					26 100	20 700	15 300
Other Creditors			73 907	25 000	25 000	25 000	25 000
Other Taxation Social Security Payable			1 575	25 667	2 100	2 039	1 251
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	55 683	6 025	520
Tangible Fixed Assets Cost Or Valuation	55 683	59 232	59 752
Tangible Fixed Assets Depreciation	11 979	23 206	30 878
Tangible Fixed Assets Depreciation Charged In Period	11 979	11 846
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		619
Tangible Fixed Assets Disposals		2 476
Total Additions Including From Business Combinations Property Plant Equipment					38 572	848	22 671
Trade Creditors Trade Payables			25 064	49 919	-416	17 162	47 058
Trade Debtors Trade Receivables			49 899	94 827	78 222	169 795	145 878
Creditors Due Within One Year Total Current Liabilities		183 545	163 597
Tangible Fixed Assets Depreciation Charge For Period			7 672

Company staff

Neil A.

Role: Director

Appointed: 01 August 2013

Latest update: 28 March 2024

Brian M.

Role: Director

Appointed: 19 June 2013

Latest update: 28 March 2024

People with significant control

Brian M.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Neil A.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	19 June 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Century 21 Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Brian M.

People with significant control

Brian M.

Neil A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Century 21 Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Brian M.

People with significant control

Brian M.

Neil A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015