Home Care Port Glasgow Limited
C/o French Duncan Llp 133 Finnieston Street G3 8HB Glasgow
Number: SC349768
Incorporation date: 2008-10-10
Dissolution date: 2018-11-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The business was located in Glasgow registered with number: SC349768. It was set up in 2008. The main office of the company was situated at C/o French Duncan Llp 133 Finnieston Street. The area code is G3 8HB. The firm was formally closed in 2018, meaning it had been active for 10 years.
The following company was overseen by 1 director: Nasir M., who was arranged to perform management duties in 2008.
Nasir M. was the individual who controlled this firm.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 20 721 | 30 903 | 35 605 | 41 980 | 49 757 | 300 175 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 046 | 1 602 | 1 497 | 1 920 | 1 495 | 46 003 |
| Current Assets | 87 621 | 58 151 | 45 542 | 45 592 | 46 674 | 190 722 |
| Net Assets Liabilities Including Pension Asset Liability | 20 721 | 30 903 | 35 605 | 41 980 | 49 757 | 300 175 |
| Stocks Inventory | 86 575 | 56 549 | 44 045 | 43 672 | 45 179 | 144 719 |
| Tangible Fixed Assets | 11 281 | 10 953 | 194 378 | 193 337 | 192 520 | 292 520 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 100 | 100 |
| Profit Loss Account Reserve | 20 720 | 30 902 | 35 604 | 41 979 | 49 657 | 300 075 |
| Shareholder Funds | 20 721 | 30 903 | 35 605 | 41 980 | 49 757 | 300 175 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 33 511 | 27 443 | 198 427 | 189 353 | 182 504 | 175 655 |
| Creditors Due Within One Year | 44 670 | 10 758 | 5 888 | 7 596 | 6 933 | 7 412 |
| Fixed Assets | 11 281 | 10 953 | 194 378 | 193 337 | 192 520 | 292 520 |
| Net Current Assets Liabilities | 42 951 | 47 393 | 39 654 | 37 996 | 39 741 | 183 310 |
| Number Shares Allotted | 1 | 1 | 1 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 000 | 184 600 | 120 | 100 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 18 674 | 16 474 | 204 474 | 204 474 | 192 520 | 292 520 |
| Tangible Fixed Assets Depreciation | 7 393 | 8 921 | 10 096 | 11 137 | 12 074 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 328 | 1 175 | 1 041 | 937 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 200 | |||||
| Tangible Fixed Assets Disposals | 3 200 | |||||
| Total Assets Less Current Liabilities | 54 232 | 58 346 | 234 032 | 231 333 | 232 261 | 475 830 |
Role: Secretary
Appointed: 12 October 2008
Latest update: 11 May 2023
Role: Director
Appointed: 10 October 2008
Latest update: 11 May 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 30 September 2017 |
| Confirmation statement last made up date | 16 September 2016 |
| Annual Accounts 24 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 24 June 2013 |
| Annual Accounts 21 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 21 July 2014 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts 03 November 2016 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 03 November 2016 |
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