Hands On Production Services Limited in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

SC238667 is the registration number assigned to Hands On Production Services Limited. The firm was registered as a Private Limited Company on 2002-10-25. The firm has been actively competing in this business for the last twenty two years. This business may be contacted at Benham Conway & Co 16 Royal Crescent in Glasgow. The office's area code assigned to this address is G3 7SL. This firm's principal business activity number is 90020, that means Support activities to performing arts. Hands On Production Services Ltd filed its latest accounts for the period that ended on 2021-10-31. The firm's latest annual confirmation statement was filed on 2023-10-25.

This company has a single managing director at present controlling this particular limited company, namely Perry C. who has been executing the director's obligations for twenty two years. Since 2002 Cheryl S., had been responsible for a variety of tasks within the limited company till the resignation in September 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 006	34 873	41 259	33 475	11 659	8 616

Balance Sheet
Cash Bank In Hand	7 255	21 802	6 278	30 872	9 655	24 156
Cash Bank On Hand						24 156	21 933	4 979	25 237	32 202	9 704
Current Assets	21 691	43 046	54 160	52 917	26 446	28 641	30 757	19 503	30 475	36 164	15 238
Debtors	14 436	21 244	47 882	22 045	16 791	4 485	8 824	14 524	5 238	3 962	5 534
Net Assets Liabilities Including Pension Asset Liability	5 006	34 873	41 259
Property Plant Equipment						6 825	5 100	2 640			15 414
Tangible Fixed Assets	13 338	15 583	10 953	6 445	5 156	6 825
Net Assets Liabilities										11 855	155
Other Debtors											5 534

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 004	34 871	41 257	33 473	11 657	8 614
Shareholder Funds	5 006	34 873	41 259	33 475	11 659	8 616

Other Financial Data
Accrued Liabilities						1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						14 886	105 046	107 506	110 146	110 146	115 284
Average Number Employees During Period						3	3	2	2	1	1
Creditors						26 850	29 967	18 161	22 192	24 309	25 000
Creditors Due After One Year	4 545	573
Creditors Due Within One Year	25 478	23 183	23 854	25 887	19 943	26 850
Increase From Depreciation Charge For Year Property Plant Equipment							1 725	2 460	2 640		5 138
Net Current Assets Liabilities	-3 787	19 863	30 306	27 030	6 503	1 791	790	1 342	8 283	11 855	12 331
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 633	1 000	1 716	1 000	10 625	1 536
Other Taxation Social Security Payable						14 643	9 437	7 555	5 523	13 684	1 371
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 495	110 146	110 146	110 146	110 146	130 698
Secured Debts	8 212	4 240
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 235				3 600
Tangible Fixed Assets Cost Or Valuation	100 311	106 546	106 546	106 546	106 546	110 146
Tangible Fixed Assets Depreciation	86 973	90 963	95 593	100 101	101 390	103 321
Tangible Fixed Assets Depreciation Charged In Period		3 990	4 630	4 508	1 289	1 931
Total Assets Less Current Liabilities	9 551	35 446	41 259	33 475	11 659	8 616	5 890	3 982	8 283	11 855	27 745
Trade Creditors Trade Payables							352	100
Trade Debtors Trade Receivables						4 485	8 824	14 524	5 238	3 962
Bank Borrowings Overdrafts											25 000
Provisions For Liabilities Balance Sheet Subtotal											2 590
Total Additions Including From Business Combinations Property Plant Equipment											20 552