Cylinder Head Express Limited in Glasgow, G51 2JA

Description

Data updated on: 11-12-2018

Located in C/o Burgoyne Carey Pavilion 2, Glasgow G51 2JA Cylinder Head Express Limited was a Private Limited Company and issued a SC174773 Companies House Reg No. This firm appeared on Wed, 23rd Apr 1997. Cylinder Head Express Limited had been on the local market for twenty one years.

In this business, a variety of director's tasks have so far been met by Katy C. and Michael C.. Out of these two people, Michael C. had administered the business for the longest period of time, having been one of the many members of company's Management Board for twenty one years.

Executives who controlled the firm include: Patricia C. owned 1/2 or less of company shares. Michael C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 103	41 005	20 316	2 114	8 874	9 372

Balance Sheet
Cash Bank In Hand	45 247	71 057	34 935	21 949	54 060	56 670
Current Assets	71 558	91 946	65 141	42 956	76 497	88 611	81 662	41 139
Debtors	20 986	15 489	24 046	13 523	15 450	25 593
Stocks Inventory	5 325	5 400	6 160	7 484	6 987	6 348
Tangible Fixed Assets	32 610	29 013	14 536	9 748	12 290	8 852

Capital & Reserves
Called Up Share Capital	30 100	30 100	30 100	30 100	30 100	30 100
Profit Loss Account Reserve	6 003	10 905	-9 784	-27 986	-21 226	-20 728
Shareholder Funds	36 103	41 005	20 316	2 114	8 874	9 372

Other Financial Data
Amount Specific Advance Or Credit Directors					36 187	37 903	19 301	19 446
Amount Specific Advance Or Credit Made In Period Directors							18 602
Amount Specific Advance Or Credit Repaid In Period Directors						1 716		145
Average Number Employees During Period							5
Creditors						88 091	74 186	29 022
Creditors Due Within One Year	68 065	79 954	59 361	50 590	79 913	88 091
Fixed Assets						8 852	6 415
Net Current Assets Liabilities	3 493	11 992	5 780	-7 634	-3 416	520	7 476	12 117
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	30 100	30 100	30 100	30 100	30 100	30 100
Tangible Fixed Assets Additions		10 816	4 333	853	8 295	249
Tangible Fixed Assets Cost Or Valuation	114 391	125 207	121 245	122 098	130 393	130 642
Tangible Fixed Assets Depreciation	81 781	96 194	106 709	112 350	118 103	121 790
Tangible Fixed Assets Depreciation Charged In Period		14 413	11 759	5 641	5 753	3 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 244
Tangible Fixed Assets Disposals			8 295
Total Assets Less Current Liabilities	36 103	41 005	20 316	2 114	8 874	9 372	13 891	12 117

Company staff

Katy C.

Role: Director

Appointed: 18 February 2013

Latest update: 5 March 2024

Patricia C.

Role: Secretary

Appointed: 25 September 2001

Latest update: 5 March 2024

Michael C.

Role: Director

Appointed: 23 April 1997

Latest update: 5 March 2024

People with significant control

Patricia C.

Notified on 23 April 2017

Nature of control:

1/2 or less of shares

Michael C.

Notified on 23 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	07 May 2019
Confirmation statement last made up date	23 April 2018

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 August 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 17 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 October 2012
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 August 2013

Cylinder Head Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy C.

Patricia C.

Michael C.

Michael C.

Patricia C.

People with significant control

Patricia C.

Michael C.

Accounts Documents

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