Leasing Services (scotland) Ltd. in Carluke, ML8 4DP

Description

Data updated on: 01-11-2023

Leasing Services (scotland) Ltd. with reg. no. SC259925 has been in this business field for twenty one years. This particular Private Limited Company can be contacted at 100 Carnwath Road, , Carluke and their zip code is ML8 4DP. This company's SIC code is 68209, that means Other letting and operating of own or leased real estate. 30th November 2022 is the last time the accounts were reported.

As stated, this business was founded in November 2003 and has so far been run by four directors, and out this collection of individuals two (James F. and James F.) are still in the management. To help the directors in their tasks, the abovementioned business has been utilizing the skills of James F. as a secretary for the last 20 years.

James F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 517	83 023	89 958	94 786	101 994	108 028

Balance Sheet
Cash Bank On Hand						1 280	1 552	38 410	22 666	22 461	31 171	56 110
Current Assets	8 357	5 137	3 149	2 353	3 579	1 678	1 954	38 700	22 953	22 793	39 920	64 221
Debtors	481	502	337	433	379	398	402	290	287	332	8 749	8 111
Net Assets Liabilities											141 000	141 051
Other Debtors											8 387	7 926
Property Plant Equipment						190 000	190 000	190 000	190 000	160 000	104 588	79 588
Cash Bank In Hand	7 876	4 635	2 812	1 920	3 200
Net Assets Liabilities Including Pension Asset Liability	78 517	83 023	89 958	94 786	101 994	108 028
Tangible Fixed Assets	165 000	190 000	190 000	190 000	190 000
Trade Debtors	481	502

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	49 112	53 618	60 553	65 381	72 589
Shareholder Funds	78 517	83 023	89 958	94 786	101 994	108 028

Other Financial Data
Version Production Software												2 024
Accrued Liabilities											1 298	1 392
Creditors						83 650	77 394	77 183	36 408	20 404	3 508	2 758
Net Current Assets Liabilities	-86 483	-106 977	-100 042	-95 214	-88 006	-81 972	-75 440	-38 483	-13 455	2 389	36 412	61 463
Other Disposals Property Plant Equipment												25 000
Prepayments Accrued Income											362	185
Property Plant Equipment Gross Cost						190 000	190 000	190 000	190 000	160 000	104 588	79 588
Taxation Social Security Payable											2 210	1 366
Other Creditors						81 997	75 828	68 514	30 274	18 423
Other Taxation Social Security Payable						1 653	1 566	8 669	6 134	1 981
Total Assets Less Current Liabilities	78 517	83 023	89 958	94 786	101 994	108 028	114 560	151 517	176 545	142 375	141 000
Trade Debtors Trade Receivables						398	402	290	287	332
Average Number Employees During Period										2
Disposals Property Plant Equipment										30 000
Fixed Assets	165 000	190 000	190 000	190 000	190 000	190 000				139 986	104 588
Accruals Deferred Income Within One Year		6 867	5 486	5 539
Creditors Due Within One Year	94 840	112 114	103 191	97 567	91 585	83 650
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	94 840	112 114	95 970	96 360	89 783
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		502	337	433
Revaluation Reserve	28 405	28 405	28 405	28 405	28 405
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	165 000	190 000	190 000	190 000	190 000
Taxation Social Security Due Within One Year		1 179	1 735	1 207	1 802