Core Accounting Limited in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

Core Accounting Limited was set up as Private Limited Company, with headquarters in 29 Brandon Street, Hamilton. The located in ML3 6DA. This company has been operating since 2016. The business reg. no. is SC550432. The company's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time account status updates were filed.

Right now, the limited company is managed by 1 director: George R., who was selected to lead the company in November 2016.

George R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	764	826	419	15 809	23 214	45 077
Current Assets	4 023	3 112	7 539	21 883	29 328	45 819
Debtors	3 259	2 286	7 120	6 074	6 114	742
Net Assets Liabilities	1 677	2 534	2 956	351	4 818	14 797
Other Debtors	994	888	957	910	866	742
Property Plant Equipment	6 560	4 920	3 687	1 946	205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 640	3 280	5 021	6 762	8 503	8 708
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				20 000	17 333	13 333
Bank Borrowings Overdrafts				18 765	13 333	4 000
Creditors	8 906	5 333	8 270	18 765	13 333	9 333
Increase From Depreciation Charge For Year Property Plant Equipment	1 640	1 640	1 741	1 741	1 741	205
Net Current Assets Liabilities	-4 883	-2 221	-731	17 170	17 946	24 130
Other Creditors	3 669	318	189	1 861	2 309	11 314
Other Taxation Social Security Payable	5 235	5 015	8 081	1 617	5 073	6 375
Property Plant Equipment Gross Cost	8 200	8 200	8 708	8 708	8 708
Provisions For Liabilities Balance Sheet Subtotal		165
Total Additions Including From Business Combinations Property Plant Equipment	8 200		508
Total Assets Less Current Liabilities	1 677	2 699	2 956	19 116	18 151	24 130
Trade Debtors Trade Receivables	2 265	1 398	6 163	5 164	5 248

Company staff

George R.

Role: Director

Appointed: 16 November 2016

Latest update: 7 January 2024

People with significant control

George R.

Notified on 16 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	16 November 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Core Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George R.

People with significant control

George R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies