Gailforce Services Limited in Glasgow, G21 2QA

Description

Data updated on: 01-11-2023

The company is based in Glasgow with reg. no. SC355632. This firm was established in the year 2009. The headquarters of this firm is located at Unit M15 Rosemount Work Place 143 Charles Street. The area code is G21 2QA. 15 years ago the company changed its name from Bkf Forty-eight to Gailforce Services Limited. The enterprise's Standard Industrial Classification Code is 81222 and their NACE code stands for Specialised cleaning services. Gailforce Services Ltd released its latest accounts for the financial period up to 2020-05-31. The latest confirmation statement was released on 2021-02-25.

At the moment, the following business is supervised by one director: Robert B., who was chosen to lead the company in 2013. That business had been led by Lorna B. until 2015/11/02. In addition a different director, namely Gail A. resigned in June 2013.

Previous company's names
Gailforce Services Limited 2009-03-02
Bkf Forty-eight Limited 2009-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 913	-30 544	34 269	69 816

Balance Sheet
Cash Bank On Hand				7 472	5 225	1 444
Current Assets	15 365	13 888	73 129	76 914	99 973	123 262	101 224	87 774
Debtors	10 539	13 225	30 367	67 442	92 748	119 818
Net Assets Liabilities				69 816	97 850	118 208	87 813	30 885
Other Debtors				33 692	9 803	6 211
Property Plant Equipment				8 090	6 036	4 489
Total Inventories				2 000	2 000	2 000
Cash Bank In Hand	3 254	86	42 185	7 472
Net Assets Liabilities Including Pension Asset Liability	-7 913	-30 544
Stocks Inventory	1 572	577	577	2 000
Tangible Fixed Assets	2 874	2 132	169	8 090

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-12 913	-35 544	-2 195	33 352
Shareholder Funds	-7 913	-30 544	34 269	69 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 358	4 412	5 959
Amounts Owed By Related Parties				8 444	72 403	107 019
Creditors				13 535	3 735	7 845	14 112	9 887
Increase From Depreciation Charge For Year Property Plant Equipment					2 054	1 546
Net Current Assets Liabilities	-9 539	-32 426	34 134	68 647	95 549	115 417	87 112	77 887
Number Shares Issued Fully Paid					5 000	5 000
Other Creditors				10 537	3 735	1 698
Other Taxation Social Security Payable				325		1 442
Par Value Share		1		500	1	1
Property Plant Equipment Gross Cost				10 448	10 448
Provisions For Liabilities Balance Sheet Subtotal				1 652
Total Assets Less Current Liabilities	-6 665	-30 294	34 303	76 737	101 585	119 906	91 134	80 885
Trade Creditors Trade Payables				2 673		966
Trade Debtors Trade Receivables				25 305	10 542	6 588
Creditors Due After One Year	1 248	250		5 269
Creditors Due Within One Year	24 904	46 314	38 995	8 267
Number Shares Allotted		5 000		1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		538
Tangible Fixed Assets Cost Or Valuation	5 575	6 113
Tangible Fixed Assets Depreciation	2 701	3 981
Tangible Fixed Assets Depreciation Charged In Period		1 280
Average Number Employees During Period							1	1
Fixed Assets						4 489	4 022	2 998
Provisions For Liabilities Charges			34	1 652
Share Premium Account			31 464	31 464