Clydeholm Uk Limited in Glasgow, G11 6RB

Description

Data updated on: 01-11-2023

This firm called Clydeholm Uk was created on 2011/06/10 as a Private Limited Company. This firm's headquarters could be gotten hold of in Glasgow on 716 Dumbarton Road, Partick. Should you have to reach this firm by post, its postal code is G11 6RB. The company registration number for Clydeholm Uk Limited is SC401440. This firm's SIC code is 68100 and has the NACE code: Buying and selling of own real estate. 2022-12-31 is the last time the accounts were filed.

On Thursday 14th August 2014, the corporation was employing a Petrol Station Cashier to fill a full time vacancy in the retail in Clydebank, Scotland. They offered a temporary contract with salary £12305 per year.

Concerning the firm, the full extent of director's duties have so far been performed by Khalid P. who was chosen to lead the company 13 years ago.

Khalid P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	1	1	262 569	334 450	476 591

Balance Sheet
Cash Bank In Hand			58 808	93 714	236 617
Cash Bank On Hand					236 617	142 988	191 574	238 399
Current Assets			158 202	179 378	342 154	242 105	318 576	400 263
Debtors			7 437	1 594	13 337	41 297	47 778	76 775
Other Debtors						4 950
Property Plant Equipment					652 054	636 674	1 321 299	1 441 024
Stocks Inventory			91 957	84 070	92 200
Tangible Fixed Assets			249 067	464 630	652 054
Total Inventories					92 200	57 820	79 224	85 089
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			245 000	245 000	245 000
Profit Loss Account Reserve			17 569	89 450	231 591
Shareholder Funds	1	1	262 569	334 450	476 591

Other Financial Data
Accrued Liabilities					14 500	10 250	3 377	2 700
Accumulated Depreciation Impairment Property Plant Equipment					34 578	50 514	89 425	133 315
Average Number Employees During Period						6	10	6
Corporation Tax Payable					39 888	42 978	45 551	53 659
Creditors					517 617	248 384	814 085	816 155
Creditors Due Within One Year			144 700	309 558	517 617
Increase From Depreciation Charge For Year Property Plant Equipment						15 936	38 911	43 890
Net Current Assets Liabilities			13 502	-130 180	-175 463	-6 279	-495 509	-415 892
Number Shares Allotted	1	1	100	100	100
Other Taxation Social Security Payable						1 703	753	402
Par Value Share	1	1	2	2	2
Prepayments Accrued Income					10 776	14 080	22 841	37 518
Property Plant Equipment Gross Cost					686 632	687 188	1 410 724	1 574 339
Recoverable Value-added Tax					112
Share Capital Allotted Called Up Paid	1	1	245 000	245 000	245 000
Tangible Fixed Assets Additions			256 209	227 250	203 173
Tangible Fixed Assets Cost Or Valuation			256 209	483 459	686 632
Tangible Fixed Assets Depreciation			7 142	18 829	34 578
Tangible Fixed Assets Depreciation Charged In Period			7 142	11 687	15 749
Total Additions Including From Business Combinations Property Plant Equipment						556	723 536	163 615
Total Assets Less Current Liabilities			262 569	334 450	476 591	630 395	825 790	1 025 132
Trade Creditors Trade Payables					4 038	1 867	54 335	56 377
Trade Debtors Trade Receivables					2 449	22 267	24 937	39 257
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Khalid P.

Role: Director

Appointed: 10 June 2011

Latest update: 16 March 2024

People with significant control

Khalid P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-06-10
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Petrol Station Cashier in Clydebank, posted on Thursday 14th August 2014
Region / City	Scotland, Clydebank
Industry	retail industry
Salary	£6.31 per hour
Work hours	Temporary contract
Job type	full time

Petrol Station Cashier in Clydebank, posted on Thursday 14th August 2014

Region / City

Scotland, Clydebank

Industry

retail industry

Salary

£6.31 per hour

Work hours

Temporary contract

Job type

full time

Clydeholm Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid P.

People with significant control

Khalid P.

Accounts Documents

Jobs and Vacancies at Clydeholm Uk Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Clydeholm Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid P.

People with significant control

Khalid P.

Accounts Documents

Jobs and Vacancies at Clydeholm Uk Ltd

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

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2015