Outdoor Advertising Services Ltd in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Outdoor Advertising Services has been offering its services for at least 18 years. Established under number SC301173, the firm operates as a Private Limited Company. You may find the office of the company during office times at the following location: 6th Floor Gordon Chambers 90 Mitchell Street, G1 3NQ Glasgow. The enterprise's registered with SIC code 73110 - Advertising agencies. Its most recent financial reports cover the period up to 2022/04/30 and the most current annual confirmation statement was released on 2023/04/24.

Currently, the directors appointed by this particular company include: William L. assigned to lead the company on 2009-11-16 and Thomas L. assigned to lead the company in 2006. In order to help the directors in their tasks, this company has been utilizing the skillset of Fiona E. as a secretary since 2006.

Executives who control the firm include: Thomas L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 267	12 952	10 041	8 387	11 967	14 060

Balance Sheet
Cash Bank In Hand	12 901	10 439	10 339	6 474	9 998	12 944
Cash Bank On Hand						12 944	20 629	18 852	13 896	5 887	2 034	6 425	4 992
Current Assets	16 375	15 730	12 037	9 842	15 223	17 372	24 841	18 942	13 986	5 887	2 376	6 718	5 270
Debtors	3 474	5 291	1 698	3 368	5 225	4 428	4 212	90	90		342	293	278
Other Debtors											342	293	278
Property Plant Equipment						1 858	1 393	1 431	1 073	805	604	453
Tangible Fixed Assets	1 187	890	667	500	375	1 858

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	13 165	12 850	9 939	8 285	11 865	13 958
Shareholder Funds	13 267	12 952	10 041	8 387	11 967	14 060

Other Financial Data
Accrued Liabilities							725	745	745	745	745
Accumulated Depreciation Impairment Property Plant Equipment						2 245	2 710	3 187	3 545	3 814	4 015	4 166	4 279
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							2 697	1 275	519	278
Creditors						5 170	7 323	2 289	1 817	2 433	4 500	6 896	4 571
Creditors Due Within One Year	4 295	3 668	2 663	1 955	3 631	5 170
Increase From Depreciation Charge For Year Property Plant Equipment							465	477	358	268	201	151	113
Net Current Assets Liabilities	12 080	12 062	9 374	7 887	11 592	12 202	17 518	16 653	12 169	3 454	-2 124	-178	699
Number Shares Allotted		2	2	2	2	2
Other Creditors						695	811		778	761	4 500	6 597	4 344
Other Taxation Social Security Payable						2 275	5 060		1 039	727		299	227
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 103	4 103	4 618	4 618	4 619	4 619	4 619
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						2 102
Tangible Fixed Assets Cost Or Valuation	2 001	2 001	2 001	2 001	2 001	4 103
Tangible Fixed Assets Depreciation	814	1 111	1 334	1 501	1 626	2 245
Tangible Fixed Assets Depreciation Charged In Period		297	223	167	125	619
Total Additions Including From Business Combinations Property Plant Equipment								515
Total Assets Less Current Liabilities	13 267	12 952	10 041	8 387	11 967	14 060	18 911	18 084	13 242	4 259	-1 520	275	1 039
Trade Creditors Trade Payables						2 200	1 452			945
Trade Debtors Trade Receivables						4 428	4 212	90	90
Recoverable Value-added Tax											64