Joe Breslin Facilities Management Limited in Glasgow, G65 0NH

Description

Data updated on: 14-12-2022

Started with Reg No. SC324062 17 years ago, Joe Breslin Facilities Management Limited had been a private limited company until 25th October 2022 - the day it was dissolved. Its official registration address was 22 Backbrae Street, Kilsyth Glasgow.

The following business was overseen by a single managing director: Joseph B., who was arranged to perform management duties 17 years ago.

Joseph B. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 691	3 140	759	1 784	269	574

Balance Sheet
Cash Bank In Hand	13 601	8 428	7 751	10 862	13 892	9 883
Cash Bank On Hand						9 883	16 822	27 709	30 875	44 940	43 805
Current Assets	14 000	8 428		10 862	25 945	20 597	22 044	36 302	37 729	54 732	54 765
Debtors	399				12 053	10 714	5 222	8 593	6 854	9 792	10 960
Tangible Fixed Assets	108	9 044	6 331	3 618	905

Capital & Reserves
Called Up Share Capital	100	150	150	150	150	150
Profit Loss Account Reserve	-10 791	2 990	609	1 634	119	424
Shareholder Funds	-10 691	3 140	759	1 784	269	574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 863	1 010	1 010	1 010	1 010	1 010
Average Number Employees During Period							1	1	2	1	1
Creditors						20 023	20 700	19 507	36 480	39 423	33 833
Creditors Due Within One Year	24 799	14 332	13 323	12 696	26 581	20 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 853
Disposals Property Plant Equipment							10 853
Net Current Assets Liabilities	-10 799	-5 904	-5 572	-1 834	-636	574	1 344	16 795	1 249	15 309	20 932
Number Shares Allotted		150	150	150	150	150
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 863	1 010	1 010	1 010	1 010	1 010
Share Capital Allotted Called Up Paid	100	150	150	150	150	150
Tangible Fixed Assets Additions		10 853
Tangible Fixed Assets Cost Or Valuation	1 010	11 863	11 863	11 863	11 863
Tangible Fixed Assets Depreciation	902	2 819	5 532	8 245	10 958	11 863
Tangible Fixed Assets Depreciation Charged In Period		1 917	2 713	2 713	2 713	905
Total Assets Less Current Liabilities	-10 691	3 140	759	1 784	269	574	1 344	16 795	1 249	15 309	20 932

Company staff

Rosemary B.

Role: Secretary

Appointed: 22 May 2007

Latest update: 12 September 2023

Joseph B.

Role: Director

Appointed: 22 May 2007

Latest update: 12 September 2023

People with significant control

Joseph B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 June 2022
Confirmation statement last made up date	22 May 2021

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 22 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 January 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 January 2014

Joe Breslin Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary B.

Joseph B.

People with significant control

Joseph B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Joe Breslin Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary B.

Joseph B.

People with significant control

Joseph B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016