Construction Fm Scaffold Services Limited in Glasgow, G40 3QF

Description

Data updated on: 01-11-2023

Construction Fm Scaffold Services Limited is established as Private Limited Company, with headquarters in Unit 11, 95 Boden Street in Glasgow. The located in G40 3QF. This enterprise was set up on 4th December 2014. The company's Companies House Reg No. is SC492715. The enterprise's registered with SIC code 43991 which stands for Scaffold erection. Construction Fm Scaffold Services Ltd reported its account information for the period that ended on Saturday 31st December 2022. The company's latest annual confirmation statement was released on Sunday 4th December 2022.

Since 4th December 2014, this particular limited company has only had an individual managing director: David M. who has been maintaining it for 10 years.

Executives who control the firm include: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	45 749

Balance Sheet
Cash Bank On Hand	12 757	12 419	6 286	80 304	95 710	93 285	96 386	75 007
Current Assets	58 049	100 722	107 671	122 457	194 931	186 524	237 468	226 969
Debtors	45 292	88 303	101 385	42 153	99 221	93 239	141 082	151 962
Net Assets Liabilities	45 749	75 308	83 325	105 930	135 470	80 436	144 462	192 815
Property Plant Equipment	6 000	9 762	5 841	39 388	26 228	15 325		51 269
Cash Bank In Hand	12 757
Net Assets Liabilities Including Pension Asset Liability	45 749
Other Debtors	3 388	12 847	18 500		727	303	950	13 889
Tangible Fixed Assets	6 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	45 649
Shareholder Funds	45 749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 000	5 921	9 842	13 250	26 410	31 220	27 244	4 649
Average Number Employees During Period		4	4	4	5	3	2	7
Creditors	17 100	33 107	29 019	8 824	4 011	50 592	37 751	53 766
Fixed Assets				39 388	26 228
Increase From Depreciation Charge For Year Property Plant Equipment		3 921	3 921	13 158	13 160	11 637	4 702	4 649
Net Current Assets Liabilities	40 949	67 615	78 652	78 336	113 939	115 703	182 213	195 312
Property Plant Equipment Gross Cost	8 000	15 683	15 683	52 638	52 638	46 545	27 244	55 918
Provisions For Liabilities Balance Sheet Subtotal	1 200	2 069	1 168	2 970	686
Total Assets Less Current Liabilities	46 949	77 377	84 493	117 724	140 167	131 028	182 213	246 581
Amount Specific Advance Or Credit Directors			35 400
Amount Specific Advance Or Credit Made In Period Directors			35 400
Amount Specific Advance Or Credit Repaid In Period Directors				35 400
Accrued Liabilities			725
Corporation Tax Payable	10 551	9 319	12 015	13 503
Creditors Due Within One Year	17 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 750		6 827	8 678	27 244
Disposals Property Plant Equipment				15 500		13 653	19 301	27 244
Finance Lease Liabilities Present Value Total				8 824	4 011	4 011		25 788
Increase Decrease In Property Plant Equipment				26 670
Number Shares Allotted	100
Other Taxation Social Security Payable	-287	1 374	2 632	2 008	37 430	11 372	25 631	18 090
Par Value Share	1
Prepayments Accrued Income				288
Provisions For Liabilities Charges	1 200
Recoverable Value-added Tax			5 387	3 485
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 000
Tangible Fixed Assets Cost Or Valuation	8 000
Tangible Fixed Assets Depreciation	2 000
Tangible Fixed Assets Depreciation Charged In Period	2 000
Total Additions Including From Business Combinations Property Plant Equipment		7 683		52 455		7 560		55 918
Trade Creditors Trade Payables	4 126	15 418	13 647	23 797	38 749	40 033	4 219	1
Trade Debtors Trade Receivables	41 904	75 456	42 098	38 380	98 494	92 936	140 132	138 073
Bank Borrowings Overdrafts						50 000	37 500	27 500
Other Creditors						592	251	478

Company staff

David M.

Role: Director

Appointed: 04 December 2014

Latest update: 21 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda M.

Notified on 31 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 August 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Construction Fm Scaffold Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Linda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Construction Fm Scaffold Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Linda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015