Inverclyde Property Maintenance Limited in Greenock, PA16 8QN

Description

Data updated on: 01-11-2023

This particular Inverclyde Property Maintenance Limited firm has been in this business for at least 13 years, having started in 2011. Started with Registered No. SC397608, Inverclyde Property Maintenance is categorised as a Private Limited Company located in 101 South Street, Greenock PA16 8QN. This firm's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its latest annual accounts describe the period up to 2023/07/31 and the latest annual confirmation statement was filed on 2023/03/23.

Edward M. is this particular company's individual director, that was formally appointed in 2011 in April.

Edward M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	20 566	8 376	2 381	226

Balance Sheet
Current Assets	46 845	31 246	37 899	28 213	34 471	14 288	234 421	110 514	51 844
Net Assets Liabilities					1 959	-368	112 336	40 141	290
Cash Bank In Hand	7 305	17 318
Debtors	36 683	13 212
Net Assets Liabilities Including Pension Asset Liability	20 566	8 376	2 381	226
Stocks Inventory	2 857	716
Tangible Fixed Assets	725	556

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	20 563	8 373
Shareholder Funds	20 566	8 376	2 381	226

Other Financial Data
Accrued Liabilities Deferred Income				1 135	1 725	2 062	1 990	1 220	1 050
Average Number Employees During Period				-6	-5	-3	-2	-2	-2
Creditors				27 184	35 051	142 575	120 240	69 267	50 504
Fixed Assets	725	556	429	332	257	200	145	114
Net Current Assets Liabilities	20 746	8 795	1 952	-106	3 427	244 742	189 875	41 247	1 340
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 007	4 007	1 002
Total Assets Less Current Liabilities	21 471	9 351	2 381	226	3 684	1 694	114 326	41 361	1 340
Accruals Deferred Income	905	975
Creditors Due Within One Year	26 099	23 426	35 947	28 319
Tangible Fixed Assets Cost Or Valuation	2 845	2 845
Tangible Fixed Assets Depreciation	2 120	2 289
Tangible Fixed Assets Depreciation Charged In Period		169

Company staff

Edward M.

Role: Secretary

Appointed: 12 April 2011

Latest update: 6 August 2023

Edward M.

Role: Director

Appointed: 12 April 2011

Latest update: 6 August 2023

People with significant control

Edward M.

Notified on 20 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	18 December 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Inverclyde Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Edward M.

People with significant control

Edward M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies