Core Projects (scotland) Ltd. in Airdrie, ML6 6AP

Description

Data updated on: 01-11-2023

This enterprise referred to as Core Projects (scotland) was registered on Wednesday 13th October 2004 as a Private Limited Company. This company's head office may be found at Airdrie on C/o Accy Busn Cnslt Ltd, 17 Flowerhill Street. In case you have to reach this business by post, its post code is ML6 6AP. The company registration number for Core Projects (scotland) Ltd. is SC274691. This company's SIC and NACE codes are 96090: Other service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to October 31, 2022 and the most recent annual confirmation statement was filed on October 13, 2023.

The info we posses about this firm's personnel shows us there are three directors: Michael C., Liam C. and Geraldine C. who became the part of the company on Wednesday 20th September 2023, Wednesday 13th October 2004. To help the directors in their tasks, this specific company has been utilizing the skills of Geraldine C. as a secretary since the appointment on Wednesday 1st November 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	265 122	293 880

Balance Sheet
Cash Bank On Hand						267 441	175 409	222 273	244 454	278 133	211 907	260 696	256 393
Current Assets	363 772	393 208	367 065	364 434	370 063	395 470	378 684	372 978	353 602	340 752	408 054	528 634	615 386
Debtors	162 624	128 965	158 268	201 308	184 988	128 029	203 275	150 705	109 148	62 619	196 147	267 938	358 993
Net Assets Liabilities						276 847	227 398	284 229	276 608	282 049	268 058	385 986	445 070
Other Debtors						2 411	13 632	5 848		3 392	3 057	1 922	800
Property Plant Equipment						2 753	2 072	1 206	905	1 393	3 729	2 015	2 073
Cash Bank In Hand	201 148	264 243	208 797	163 126	185 075	267 441
Net Assets Liabilities Including Pension Asset Liability	265 122	293 880	287 478	258 792	278 385	276 847
Tangible Fixed Assets	1 346	5 649	4 244	3 756	2 826	2 753

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	265 022	293 780	287 378	258 692	278 285	276 747
Shareholder Funds	265 122	293 880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 750	10 431	5 577	5 878	6 340	7 583	9 298	9 988
Additions Other Than Through Business Combinations Property Plant Equipment										950	3 579		749
Average Number Employees During Period									3	3	3	3	3
Creditors						120 825	152 943	89 714	77 718	59 831	143 016	144 663	172 389
Increase From Depreciation Charge For Year Property Plant Equipment							681	400	301	462	1 243	1 714	690
Net Current Assets Liabilities	264 045	289 361	284 083	255 787	276 124	274 645	225 741	283 264	275 884	280 921	265 038	383 971	442 997
Other Creditors						10 387	8 136	8 004	4 859	9 519	5 973	6 380	11 799
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 254
Other Disposals Property Plant Equipment								5 720
Property Plant Equipment Gross Cost						12 503	12 503	6 783	6 783	7 733	11 312	11 312	12 061
Provisions For Liabilities Balance Sheet Subtotal						551	415	241	181	265	709
Taxation Social Security Payable						30 071	16 583	38 780	22 409	39 327	28 631	85 845	64 390
Total Assets Less Current Liabilities	265 391	295 010	288 327	259 543	278 950	277 398	227 813	284 470	276 789	282 314	268 767	385 986
Trade Creditors Trade Payables						80 367	128 224	42 930	50 450	10 985	108 412	52 438	96 200
Trade Debtors Trade Receivables						125 618	189 643	144 857	109 148	59 227	193 090	266 016	358 193
Creditors Due Within One Year Total Current Liabilities	99 727	103 847
Fixed Assets	1 346	5 649
Provisions For Liabilities Charges	269	1 130	849	751	565	551
Tangible Fixed Assets Additions		6 174		756		833
Tangible Fixed Assets Cost Or Valuation	4 740	10 914	10 914	11 670	11 670	12 503
Tangible Fixed Assets Depreciation	3 394	5 265	6 670	7 914	8 844	9 750
Tangible Fixed Assets Depreciation Charge For Period		1 871
Capital Employed		293 880	287 478	258 792	278 385	276 847
Creditors Due Within One Year		103 847	82 982	108 647	93 939	120 825
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 405	1 244	930	906

Company staff

Michael C.

Role: Director

Appointed: 20 September 2023

Latest update: 15 January 2024

Geraldine C.

Role: Secretary

Appointed: 01 November 2006

Latest update: 15 January 2024

Liam C.

Role: Director

Appointed: 13 October 2004

Latest update: 15 January 2024

Geraldine C.

Role: Director

Appointed: 13 October 2004

Latest update: 15 January 2024

People with significant control

Liam C. is the individual who has control over this firm, owns over 3/4 of company shares.

Liam C.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 February 2014
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 December 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Core Projects (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Geraldine C.

Liam C.

Geraldine C.

Www.firstregistrars.co.uk Limited

People with significant control

Liam C.

Accounts Documents

Company filings

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