Clydeway Heating & Cooling Limited in Glasgow, G69 6LH

Description

Data updated on: 01-11-2023

Clydeway Heating & Cooling Limited with Companies House Reg No. SC598838 has been on the market for 6 years. This particular Private Limited Company can be reached at 4 Quinton Gardens, Baillieston, Glasgow and its area code is G69 6LH. The company's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time company accounts were filed.

Currently, the firm has a solitary director: Iain M., who was assigned this position in 2018. Since 2018-06-04 Jennifer M., had been managing this specific firm up until the resignation four years ago.

Executives who have control over the firm are as follows: Iain M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 583	2 392	39 239	10 613
Current Assets	87 247	125 953	165 661	179 501
Debtors	72 424	122 321	125 182	167 648
Net Assets Liabilities	73 142	76 828	89 400	46 223
Other Debtors	25 582	48 151	54 374	60 018
Property Plant Equipment	42 510	33 224	47 785	38 526
Total Inventories	1 240	1 240	1 240	1 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 228	14 420	27 793	38 219
Additions Other Than Through Business Combinations Property Plant Equipment	47 738	3 406	27 934	3 000
Average Number Employees During Period	4	4	4	4
Bank Borrowings Overdrafts			4 583	5 000
Corporation Tax Payable	7 445	18 741	42 928	66 188
Creditors	37 937	68 315	81 266	145 250
Depreciation Rate Used For Property Plant Equipment	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 404		1 252
Disposals Property Plant Equipment		3 500		1 833
Increase From Depreciation Charge For Year Property Plant Equipment	5 228	10 596	13 373	11 678
Net Current Assets Liabilities	49 310	57 638	84 395	34 251
Other Creditors	6 799	27 644	23 158	18 260
Other Taxation Social Security Payable	3 814	7 012	1 229	2 899
Property Plant Equipment Gross Cost	47 738	47 644	75 578	76 745
Total Assets Less Current Liabilities	91 820	90 862	132 180	72 777
Trade Creditors Trade Payables	19 879	14 918	18 348	52 903
Trade Debtors Trade Receivables	46 842	74 170	19 888	107 630
Advances Credits Directors	1 354	19 845	8 980	410
Advances Credits Made In Period Directors		11 409	126 865
Advances Credits Repaid In Period Directors		30 000	116 000

Company staff

Iain M.

Role: Director

Appointed: 04 June 2018

Latest update: 12 January 2024

People with significant control

Iain M.

Notified on 4 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer M.

Notified on 4 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Clydeway Heating & Cooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

Jennifer M.

People with significant control

Iain M.

Jennifer M.

Accounts Documents

Company filings

Filing category

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