Powerclimber Scotland Limited in Glasgow, G52 4SS

Description

Data updated on: 01-11-2023

Powerclimber Scotland Limited with reg. no. SC271108 has been a part of the business world for twenty years. This particular Private Limited Company can be found at 35 - 37, Watt Road Hillington Park, Glasgow and their postal code is G52 4SS. The firm's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. The business most recent financial reports were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 23rd July 2023.

Current directors appointed by the company are as follow: Hazel C. formally appointed twenty years ago and James C. formally appointed in 2004. In order to support the directors in their duties, this particular company has been utilizing the skillset of Hazel C. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 437	1 684	2 272	3 520	4 238

Balance Sheet
Cash Bank In Hand	5 478	4 188	47	9	9
Current Assets	30 592	30 065	28 643	49 542	40 013	32 711	43 413	18 877	8 680	8 680	40 964	40 964
Debtors	25 114	25 877	28 596	49 533	40 004
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 337	1 584	2 172	3 420	4 138
Shareholder Funds	7 437	1 684	2 272	3 520	4 238

Other Financial Data
Average Number Employees During Period						7	4
Creditors					35 776	28 177	40 197	16 246	6 048	6 048	38 331	38 331
Creditors Due Within One Year	23 156	28 382	26 372	46 023	35 776
Fixed Assets	1	1	1	1	1	1	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	7 436	1 683	2 271	3 519	4 237	4 534	3 216	2 631	2 632	2 632	2 633	2 633
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	54 004	54 004	54 004	54 004
Tangible Fixed Assets Depreciation	54 003	54 003	54 003	54 003
Total Assets Less Current Liabilities	7 437	1 684	2 272	3 520	4 238	4 535	3 217	2 632	2 633	2 633	2 633	2 633

Company staff

Hazel C.

Role: Secretary

Appointed: 23 July 2004

Latest update: 24 March 2024

Hazel C.

Role: Director

Appointed: 23 July 2004

Latest update: 24 March 2024

James C.

Role: Director

Appointed: 23 July 2004

Latest update: 24 March 2024

People with significant control

Executives who have control over the firm are as follows: Hazel C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hazel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Powerclimber Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel C.

Hazel C.

James C.

People with significant control

Hazel C.

James C.

Accounts Documents

Company filings

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