Commissioning Solutions Scotland Limited in Kilmarnock, KA3 2TU

Description

Data updated on: 01-11-2023

This business operates under the name of Commissioning Solutions Scotland Limited. The firm was founded 20 years ago and was registered with SC274960 as the reg. no. This head office of the company is located in Kilmarnock. You may find it at The Station Crosshouse Road, Kilmaurs. The enterprise's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The most recent annual accounts cover the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Monday 27th February 2023.

With four job offers since Monday 30th June 2014, the firm has been quite active on the job market. On Monday 8th August 2016, it was recruiting new employees for a full time Electrical Design Engineer post in Inverness, and on Monday 30th June 2014, for the vacant post of a full time Electrical Technician in Inverness. As of yet, they have searched for employees for the Electrical Engineer positions.

According to the latest data, we have only a single director in the company: James M. (since 2022-11-21). That limited company had been governed by David H. up until 2022-11-01.

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	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 699	21 304	166 493	110 093	59 692	42 442

Balance Sheet
Cash Bank On Hand						25 836	79 243	79 665	18 400	24 180	5 915	14 283
Current Assets	74 149	68 977	259 333	131 235	72 398	75 647	134 347	129 723	104 023	101 285	83 517	114 458
Debtors	55 647	67 159	194 868	55 635	50 287	49 812	55 104	27 558	63 123	54 605	42 802	95 175
Property Plant Equipment						10 892	18 656	11 307	4 084	11 856	8 763	16 305
Total Inventories								22 500	22 500	22 500	34 800	5 000
Cash Bank In Hand	18 502	1 818	64 465	75 600	22 111	25 835
Net Assets Liabilities Including Pension Asset Liability	11 699	21 304	166 493	110 093	59 692	42 442
Tangible Fixed Assets	794	7 521	18 093	12 682	5 652	10 892

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 697	21 302	166 491	110 091	59 690	42 440
Shareholder Funds	11 699	21 304	166 493	110 093	59 692	42 442

Other Financial Data
Amount Specific Advance Or Credit Directors						27 894	27 306	9 754	21 397	27 232	25 907	22 651
Amount Specific Advance Or Credit Made In Period Directors							588	17 552	8 357	14 205	1 325	3 256
Amount Specific Advance Or Credit Repaid In Period Directors									20 000	20 040
Accumulated Depreciation Impairment Property Plant Equipment						25 700	33 331	32 587	39 810	33 159	36 252	42 666
Average Number Employees During Period							5	6	6	6	6	5
Creditors						44 098	136 515	50 633	52 709	47 540	50 519	67 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 470		13 500
Disposals Property Plant Equipment								8 470		13 500
Increase From Depreciation Charge For Year Property Plant Equipment							7 631	7 726	7 223	6 849	3 093	6 414
Net Current Assets Liabilities	10 905	13 783	148 400	97 411	54 040	31 550	-2 168	79 090	51 314	53 745	32 998	46 604
Property Plant Equipment Gross Cost						36 592	51 987	43 894	43 894	45 015	45 015	58 971
Total Additions Including From Business Combinations Property Plant Equipment							15 395	377		14 621		13 956
Total Assets Less Current Liabilities	11 699	21 304	166 493	114 401	59 692	42 442	16 488	90 397	55 398	65 601	41 761	62 909
Creditors Due Within One Year Total Current Liabilities	63 244	55 194
Fixed Assets	794	7 521	18 093	12 682	5 652	10 892
Tangible Fixed Assets Additions		9 345	17 556	1 709		13 500
Tangible Fixed Assets Cost Or Valuation	21 817	19 448	29 891	31 600	31 600	36 592
Tangible Fixed Assets Depreciation	21 023	11 927	11 798	18 918	25 948	25 700
Tangible Fixed Assets Depreciation Charge For Period		2 618
Tangible Fixed Assets Depreciation Disposals		-11 714
Tangible Fixed Assets Disposals		-11 714	7 113			8 508
Creditors Due Within One Year		55 194	110 933	29 516	18 358	44 097
Number Shares Allotted				1	2
Other Debtors Due After One Year			194 868	55 635
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	2
Tangible Fixed Assets Depreciation Charged In Period			6 984	7 120	7 030	6 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 113			6 381