Cuthbertson Preservation (scotland) Limited in Glasgow, G2 6HJ

Description

Data updated on: 01-11-2023

This business is registered in Glasgow under the following Company Registration No.: SC224295. This company was started in the year 2001. The headquarters of this firm is located at 50 Suite 411, Baltic Chambers 50 Wellington Street. The zip code for this location is G2 6HJ. This enterprise's principal business activity number is 43390 meaning Other building completion and finishing. The latest financial reports describe the period up to March 31, 2022 and the latest confirmation statement was released on October 16, 2023.

Right now, this particular business is supervised by just one managing director: Roderick C., who was appointed in 2001. Since 2001 Jennifer C., had been managing this specific business till the resignation in 2006. As a follow-up another director, specifically James C. quit on 26th September 2006. Furthermore, the director's duties are often assisted with by a secretary - Lindsay B., who joined this specific business eighteen years ago.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	214 341	208 968	215 849	180 104	202 936	207 570

Balance Sheet
Cash Bank In Hand	51 486	38 874	19 743	21 607	85 505	34 214
Cash Bank On Hand						34 214	34 521	73 539	80 142	69 955	96 314	107 262	52 470
Current Assets	219 679	171 623	191 504	244 252	344 716	308 158	387 741	357 854	298 242	335 983	312 891	319 383	258 142
Debtors	167 943	132 499	171 511	222 395	258 961	273 694	352 970	284 065	217 850	265 778	216 327	211 871	205 422
Net Assets Liabilities						237 648	232 736	228 901	245 269	268 061	232 460	212 930	177 205
Net Assets Liabilities Including Pension Asset Liability	214 341	208 968	215 849	180 104	202 936	207 570
Property Plant Equipment						31 264	29 989	51 411	38 981	44 389	37 534	30 666
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	112 213	109 198	129 561	42 943	33 004	31 264
Total Inventories						250	250	250	250	250	250	250	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	214 241	208 868	215 749	180 004	202 836	207 470
Shareholder Funds	214 341	208 968	215 849	180 104	202 936	207 570

Other Financial Data
Amount Specific Advance Or Credit Directors					12 035	46 440	66 172	63 895	10 361	25 187	39 087	35 356	9 650
Amount Specific Advance Or Credit Made In Period Directors						49 150	34 882	27 797	22 424	33 516	37 960	10 116	21 994
Amount Specific Advance Or Credit Repaid In Period Directors						14 745	15 150	30 074	75 958	18 690	24 060	13 847	67 000
Accumulated Depreciation Impairment Property Plant Equipment						42 534	51 809	58 419	70 849	69 913	81 236	90 038	100 951
Average Number Employees During Period							9	8	7	8	7	8	10
Balances Amounts Owed By Related Parties					50 831		51 204
Creditors						8 236	3 530	19 438	14 137	13 400	52 999	42 698	36 776
Creditors Due After One Year				8 839	4 227	8 236
Creditors Due Within One Year		74 020	105 474	100 182	154 864	126 767
Debtors Due After One Year			-5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 889					6 577
Disposals Property Plant Equipment								12 199					8 000
Fixed Assets	117 463	114 448	134 811	48 193	38 254	36 514	30 989	51 661	39 231	44 639	37 534
Increase From Depreciation Charge For Year Property Plant Equipment							9 275	16 499	12 430		11 323	8 802	17 490
Investments Fixed Assets		5 250	5 250	5 250	5 250	5 250	1 000	250	250	250
Net Current Assets Liabilities	100 748	97 603	86 030	153 548	170 838	211 469	209 298	205 692	226 699	245 058	255 056	230 789	161 574
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						73 798	81 798	109 830		114 302	118 770	120 704	157 204
Provisions For Liabilities Balance Sheet Subtotal						2 099	4 021	9 014	6 524	8 236	7 131	5 827	3 846
Provisions For Liabilities Charges	3 870	3 083	4 992	3 320	1 929	2 099
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 473	33 863	19 095	259	22 184
Tangible Fixed Assets Cost Or Valuation	140 058	139 481	165 588	70 450	70 709	73 798
Tangible Fixed Assets Depreciation	27 845	30 283	36 027	27 507	37 705	42 534
Tangible Fixed Assets Depreciation Charged In Period			10 940	7 078	10 198	9 603
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 196	15 598		4 774
Tangible Fixed Assets Disposals		-3 050	7 756	114 233		19 095
Total Additions Including From Business Combinations Property Plant Equipment							8 000	40 231			4 468	1 934	44 500
Total Assets Less Current Liabilities	218 211	212 051	220 841	201 741	228 106	217 905	240 287	257 353	265 930	289 697	292 590	261 455	217 827
Advances Credits Directors		3 536	5 051	7 391	12 035	33 142
Advances Credits Made In Period Directors		3 536	36 310	35 099	33 510
Advances Credits Repaid In Period Directors			34 795	32 759	28 866
Creditors Due Within One Year Total Current Liabilities	118 931	74 020
Tangible Fixed Assets Depreciation Charge For Period		4 202
Tangible Fixed Assets Depreciation Disposals		-1 764
Total Fixed Asset Investments Cost Or Valuation	5 250	5 250
Total Investments Fixed Assets	5 250	5 250

Company staff

Lindsay B.

Role: Secretary

Appointed: 25 September 2006

Latest update: 11 March 2024

Roderick C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Roderick C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 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
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Cuthbertson Preservation (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay B.

Roderick C.

Jennifer C.

James C.

Jennifer C.

James C.

Marion C.

James C.

People with significant control

Roderick C.

Accounts Documents

Company filings

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