Pollok Afterschool Care Service (p.a.c.s) Limited in Glasgow, G53 5NT

Description

Data updated on: 01-11-2023

The firm called Pollok Afterschool Care Service (p.a.c.s) was registered on 2015/05/05 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). This enterprise's headquarters can be gotten hold of in Glasgow on St Convals Chapel Hall 21 Hapland Road, Pollok. Assuming you want to reach the company by mail, the post code is G53 5NT. The company reg. no. for Pollok Afterschool Care Service (p.a.c.s) Limited is SC505116. This enterprise's SIC code is 85100 and their NACE code stands for Pre-primary education. 2022-09-30 is the last time the accounts were reported.

Our data describing this company's executives indicates there are two directors: Marlyn D. and Lorraine H. who joined the company's Management Board on 2015/05/05.

Executives with significant control over the firm are: Marilyn D. has substantial control or influence over the company. Lorraine H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 815

Balance Sheet
Cash Bank In Hand	356
Current Assets	1 719	1 565	1 439	640	4 569	14 239	2 163
Debtors	765
Net Assets Liabilities	-6 815	-13 321	-10 852	-12 221	-4 717	4 624	-901
Net Assets Liabilities Including Pension Asset Liability	-6 815
Tangible Fixed Assets	1 001

Capital & Reserves
Profit Loss Account Reserve	-6 815
Shareholder Funds	-6 815

Other Financial Data
Amount Specific Advance Or Credit Directors	880	929	929	1 404	7 298	1 932	9
Amount Specific Advance Or Credit Made In Period Directors	325	803	1 064	3 503	2 968	1 465	13 647
Amount Specific Advance Or Credit Repaid In Period Directors	880	49	1 031	475	1 564	1 465	11 724
Average Number Employees During Period		5	4	5	4	4	5
Creditors	6 209	10 004	9 972	9 832	7 296	1 931	8
Creditors Due After One Year	6 209
Creditors Due Within One Year	3 326
Current Asset Investments	598
Fixed Assets	1 001	568	153	85	562	429	315
Net Current Assets Liabilities	-1 607	-3 885	-1 033	-2 474	2 017	6 126	-1 208
Tangible Fixed Assets Additions	1 447
Tangible Fixed Assets Cost Or Valuation	1 447
Tangible Fixed Assets Depreciation	446
Tangible Fixed Assets Depreciation Charged In Period	446
Total Assets Less Current Liabilities	-606	-3 317	-880	-2 389	2 579	6 555	-893
Advances Credits Directors	880

Company staff

Marlyn D.

Role: Director

Appointed: 05 May 2015

Latest update: 13 February 2024

Lorraine H.

Role: Director

Appointed: 05 May 2015

Latest update: 13 February 2024

People with significant control

Marilyn D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lorraine H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 3 April 2017
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Pollok Afterschool Care Service (p.a.c.s) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlyn D.

Lorraine H.

People with significant control

Marilyn D.

Lorraine H.

Accounts Documents

Company filings

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