Clyde Valley Project Management Limited in Glasgow, G41 3JA

Description

Data updated on: 09-08-2021

Clyde Valley Project Management began its business in 1997 as a Private Limited Company registered with number: SC173800. This firm's head office was based in Glasgow at Suite 232 Claymore House. The Clyde Valley Project Management Limited company had been operating in this business field for at least twenty four years.

This company was administered by an individual director: Stephen S. who was administering it from 1997-03-25 to the date it was dissolved on 2021-06-22.

Stephen S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 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	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 517	13 550	13 413	7 727	932	4 386

Balance Sheet
Current Assets	15 738	39 016	29 215	28 246	15 898	23 748	30 992	22 626	34 186	30 647	10 623
Net Assets Liabilities						4 386	10 943	4 190	14 352	13 407	10 252
Cash Bank In Hand	7 871	18 976	19 927	22 306	15 898	13 623
Debtors	7 867	20 040		5 940		10 125
Stocks Inventory			9 288
Tangible Fixed Assets	208	156	117	88	66	50

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 417	13 450	13 313	7 627	832	4 286
Shareholder Funds	1 517	13 550	13 413	7 727	932	4 386

Other Financial Data
Version Production Software										2 020	2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal								180
Average Number Employees During Period						1	1	2	2	2	1
Creditors						19 412	20 049	18 256	19 834	17 399	371
Fixed Assets						50
Net Current Assets Liabilities	1 309	13 394	13 296	7 639	866	4 336	10 943	4 370	14 352	13 407	10 252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										159
Total Assets Less Current Liabilities	1 517	13 550	13 413	7 727	932	4 386	10 943	4 370	14 352	13 407	10 252
Creditors Due Within One Year	14 429	25 622	15 919	20 607	15 032	19 412
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	534	534	534	534	534
Tangible Fixed Assets Depreciation	326	378	417	446	468	484
Tangible Fixed Assets Depreciation Charged In Period		52	39	29	22	16
Advances Credits Directors	7 867					1 005
Advances Credits Made In Period Directors	7 867

Company staff

Kathleen S.

Role: Secretary

Appointed: 19 April 2006

Latest update: 8 April 2024

Stephen S.

Role: Director

Appointed: 25 March 1997

Latest update: 8 April 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	06 May 2021
Confirmation statement last made up date	25 March 2020

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Clyde Valley Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen S.

Stephen S.

Fiona L.

Mathilde S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

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