Glasgow Medical Services Ltd in Galston, KA4 8JB

Description

Data updated on: 06-11-2020

The company known as Glasgow Medical Services was created on 2012/10/10 as a private limited company. The company registered office was located in Galston on 10 Station Road. This place area code is KA4 8JB. The company registration number for Glasgow Medical Services Ltd was SC434462. Glasgow Medical Services Ltd had been in business for 8 years until dissolution date on 2020/09/22.

Colin M. and Aikaterini V. were listed as firm's directors and were running the company from 2012 to 2020.

Executives who had significant control over the firm were: Aikaterini V. owned 1/2 or less of company shares. Colin M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	26 752	44 959	47 776

Balance Sheet
Cash Bank In Hand	33 204	43 463	53 265
Cash Bank On Hand			53 265	31 194	40 152	24 123	2
Current Assets	37 331	48 315	53 265	33 024	40 152	24 701	2
Debtors	4 127	4 852		1 830		578
Intangible Fixed Assets	7 500	5 000	2 500
Property Plant Equipment			619	919		422
Tangible Fixed Assets	250	470	619

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	26 750	44 957	47 774
Shareholder Funds	26 752	44 959	47 776

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 500	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			2 059	3 596	4 515	4 937
Average Number Employees During Period				2	1	1	1
Corporation Tax Payable			6 823
Corporation Tax Recoverable				1 830
Creditors			8 608	3 186	6 889	973
Creditors Due Within One Year	18 329	8 826	8 608
Fixed Assets	7 750	5 470	3 119	919		422
Increase From Amortisation Charge For Year Intangible Assets				2 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 537	919	422	2 564
Intangible Assets			2 500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	19 002	39 489	44 657	29 838	33 263	23 728	2
Number Shares Allotted	2	2	2
Other Creditors			862	2 485	4 748	310
Other Taxation Social Security Payable			157	701	2 141	663
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 678	4 515	4 515	5 359
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	500	940	1 238
Tangible Fixed Assets Cost Or Valuation	500	1 440	2 678
Tangible Fixed Assets Depreciation	250	970	2 059
Tangible Fixed Assets Depreciation Charged In Period	250	720	1 089
Total Additions Including From Business Combinations Property Plant Equipment				1 837		844	2 142
Total Assets Less Current Liabilities	26 752	44 959	47 776	30 757	33 263	24 150	2
Trade Debtors Trade Receivables						578
Disposals Decrease In Amortisation Impairment Intangible Assets							10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 501
Disposals Intangible Assets							10 000
Disposals Property Plant Equipment							7 501

Company staff

Colin M.

Role: Director

Appointed: 10 October 2012

Latest update: 30 June 2023

Aikaterini V.

Role: Director

Appointed: 10 October 2012

Latest update: 30 June 2023

People with significant control

Aikaterini V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	21 November 2020
Confirmation statement last made up date	10 October 2019

Annual Accounts
Start Date For Period Covered By Report	10 October 2012
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 July 2014
Date Approval Accounts	8 July 2014

Glasgow Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Aikaterini V.

People with significant control

Aikaterini V.

Colin M.

Accounts Documents

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