Clinical Forensic Services Limited in Glasgow, G73 1UZ

Description

Data updated on: 01-11-2023

This particular Clinical Forensic Services Limited business has been on the market for at least 18 years, having started in 2006. Started with Companies House Reg No. SC299778, Clinical Forensic Services is a Private Limited Company with office in Suite 1.09, Red Tree Magenta, 270 Glasgow Road, Glasgow G73 1UZ. The enterprise's registered with SIC code 86210 which means General medical practice activities. 2022-03-31 is the last time the company accounts were filed.

Andrew M. is this company's solitary managing director, that was arranged to perform management duties on 2006-03-28. In order to provide support to the directors, this particular firm has been utilizing the skills of Eileen M. as a secretary since March 2006.

Executives with significant control over the firm are: Eileen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 532	16 320	33 333	24 452	25 978	3 168

Balance Sheet
Cash Bank In Hand	41 532	22 084	49 470	35 203	32 118	22 970
Cash Bank On Hand						22 970	22 206	26 101	37 874	35 909	31 344
Current Assets		22 084	49 568	35 203	42 105	22 970				35 909	33 034
Debtors			98		9 987						1 690
Net Assets Liabilities						3 168	9 937	16 044	25 286	26 663	26 966
Net Assets Liabilities Including Pension Asset Liability	37 532	16 320	33 333	24 452	25 978	3 168
Property Plant Equipment						6 969	8 029	15 065	13 825	9 160	42 236
Tangible Fixed Assets	15 146	12 859	9 383	7 423	7 003	6 969
Other Debtors											1 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 432	16 220	33 233	24 352	25 878	3 068
Shareholder Funds	37 532	16 320	33 333	24 452	25 978	3 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 068	26 395	30 485	35 025	30 250	44 164
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						7 203	4 070	7 874	10 754	6 697	3 766
Creditors						25 377	18 692	22 260	23 786	16 665	20 163
Creditors Due Within One Year	16 161	16 052	23 742	16 880	21 729	25 377
Dividends Paid							33 400
Increase From Depreciation Charge For Year Property Plant Equipment							2 327	4 090	4 540	3 956	13 914
Net Current Assets Liabilities	25 371	6 032	25 826	18 323	20 376	-2 407	3 514	3 841	14 088	19 244	12 918
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 586	3 309	3 858	3 366	2 915	20 163
Other Taxation Social Security Payable						7 588	11 313	10 528	9 666	7 053	1 246
Par Value Share		1	1	1	1	1					1
Profit Loss							40 169
Property Plant Equipment Gross Cost						31 037	34 424	45 550	48 850	39 410	86 400
Provisions For Liabilities Balance Sheet Subtotal						1 394	1 606	2 862	2 627	1 741	8 025
Provisions For Liabilities Charges	2 985	2 571	1 876	1 294	1 401	1 394
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 922			1 579	1 932
Tangible Fixed Assets Cost Or Valuation	25 604	27 526	27 526	27 526	29 105	31 037
Tangible Fixed Assets Depreciation	10 458	14 667	18 143	20 103	22 102	24 068
Tangible Fixed Assets Depreciation Charged In Period		4 209	3 476	1 960	1 999	1 966
Total Additions Including From Business Combinations Property Plant Equipment							3 387	11 126	3 300		46 990
Total Assets Less Current Liabilities	40 517	18 891	35 209	25 746	27 379	4 562	11 543	18 906	27 913	28 404	55 154
Advances Credits Directors	40	172	98
Advances Credits Made In Period Directors		132	270
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 731
Disposals Property Plant Equipment										9 440
Number Shares Issued Fully Paid											100

Company staff

Andrew M.

Role: Director

Appointed: 28 March 2006

Latest update: 28 February 2024

Eileen M.

Role: Secretary

Appointed: 28 March 2006

Latest update: 28 February 2024

People with significant control

Eileen M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Clinical Forensic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Eileen M.

People with significant control

Eileen M.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

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Clinical Forensic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Eileen M.

People with significant control

Eileen M.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016