Eiken Contract Services Ltd in Glasgow, G77 6AH

Description

Data updated on: 01-11-2023

Eiken Contract Services has been operating in this business field for at least ten years. Started under SC471396, the company is classified as a Private Limited Company. You may find the office of the firm during business hours at the following location: 223 Ayr Road Newton Mearns, G77 6AH Glasgow. The company's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. The latest annual accounts describe the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-03-03.

Iain D. is this particular enterprise's single director, that was designated to this position in 2014. To support the directors in their duties, this particular business has been utilizing the skills of Yvonne D. as a secretary since August 2016.

Iain P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	8 600	95 380

Balance Sheet
Cash Bank On Hand		277 796	83 391	11 135	11 135	117 413	170 922	111 128
Current Assets	71 490	374 579	140 729	97 302	97 303	657 283	268 598	239 368
Debtors	28 211	96 783	57 338	86 167	86 168	538 870	97 676	128 240
Net Assets Liabilities		95 380	47 685	-10 205	-10 205	290 567	187 078	75 005
Other Debtors		12 270	6 206	6 120		32 638	43 739	43 515
Property Plant Equipment		26 879	17 857	8 837	8 837	26 028	40 187	23 837
Cash Bank In Hand	43 279	277 796
Net Assets Liabilities Including Pension Asset Liability	8 600	95 380
Tangible Fixed Assets	547	26 879

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 500	95 280
Shareholder Funds	8 600	95 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 203	18 225	27 245	27 245	9 406	25 937	42 287
Average Number Employees During Period			5	5			6	6
Bank Borrowings Overdrafts		18						48 333
Corporation Tax Payable					10 170	93 371	-10 452	-30 897
Creditors		19 772	14 279	11 831	11 831	11 355	591	48 333
Dividends Paid					77 143	42 857
Fixed Assets		26 879	21 343	12 323	12 323	29 514	43 673	27 323
Increase From Depreciation Charge For Year Property Plant Equipment			9 022	9 020		8 677	16 531	16 350
Investments Fixed Assets			3 486	3 486	3 486	3 486	3 486	3 486
Net Current Assets Liabilities	8 053	88 273	40 621	-10 697	-10 697	288 173	150 828	100 465
Other Creditors		106 041	1 755	4 680	11 831	11 355	591	48 045
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 516
Other Disposals Property Plant Equipment						35 353
Other Investments Other Than Loans			3 486	3 486		3 486	3 486	3 486
Other Taxation Social Security Payable		61 908	40 509	24 187	14 017	112 110	28 378	14 562
Profit Loss					19 253	354 969
Property Plant Equipment Gross Cost		36 082	36 082		36 082	35 434	66 124
Provisions For Liabilities Balance Sheet Subtotal						4 425	6 832	4 450
Total Additions Including From Business Combinations Property Plant Equipment						34 705	30 690
Total Assets Less Current Liabilities	8 600	115 152	61 964	1 626	1 626	306 347	194 501	127 788
Trade Creditors Trade Payables		113 181	52 686	74 061	74 062	127 028	51 072	105 526
Trade Debtors Trade Receivables		84 513	51 132	80 047	80 047	507 232	53 937	84 725
Creditors Due After One Year		19 772
Creditors Due Within One Year	63 437	286 306
Finance Lease Liabilities Present Value Total		19 772	14 279	11 831
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	729	35 353
Tangible Fixed Assets Cost Or Valuation	729	36 082
Tangible Fixed Assets Depreciation	182	9 203
Tangible Fixed Assets Depreciation Charged In Period	182	9 021

Company staff

Yvonne D.

Role: Secretary

Appointed: 25 August 2016

Latest update: 23 April 2024

Iain D.

Role: Director

Appointed: 03 March 2014

Latest update: 23 April 2024

People with significant control

Iain P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	03 March 2014
Date Approval Accounts	19 May 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Eiken Contract Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne D.

Iain D.

People with significant control

Iain P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Eiken Contract Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne D.

Iain D.

People with significant control

Iain P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016