Professional Hygiene Services Ltd
Radleigh House 1 Golf Road, Clarkston G76 7HU Glasgow
Number: SC229390
Incorporation date: 2002-03-20
Dissolution date: 2014-04-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The firm was registered in Glasgow registered with number: SC229390. This company was started in the year 2002. The office of the firm was located at Radleigh House 1 Golf Road, Clarkston. The postal code for this location is G76 7HU. The firm was formally closed in 2014, which means it had been in business for 12 years.
The business had 1 managing director: Charles W. who was presiding over it for 12 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -3 645 | -26 599 | -26 693 |
| Balance Sheet | |||
| Cash Bank In Hand | 531 | 391 | 1 339 |
| Current Assets | 11 636 | 11 884 | 3 972 |
| Debtors | 10 985 | 11 393 | 2 633 |
| Intangible Fixed Assets | 47 300 | 43 000 | 43 000 |
| Net Assets Liabilities Including Pension Asset Liability | -3 645 | -26 599 | -26 693 |
| Stocks Inventory | 120 | 100 | |
| Tangible Fixed Assets | 2 207 | 1 706 | 1 706 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | -3 647 | -26 601 | -26 695 |
| Shareholder Funds | -3 645 | -26 599 | -26 693 |
| Other Financial Data | |||
| Creditors Due Within One Year | 64 726 | 83 154 | 75 371 |
| Fixed Assets | 49 507 | 44 706 | 44 706 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 38 700 | 43 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 4 300 | ||
| Intangible Fixed Assets Cost Or Valuation | 86 000 | 86 000 | |
| Net Current Assets Liabilities | -53 090 | -71 270 | -71 399 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 62 | 35 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 15 681 | 15 681 | |
| Tangible Fixed Assets Depreciation | 13 474 | 13 975 | |
| Tangible Fixed Assets Depreciation Charged In Period | 501 | ||
| Total Assets Less Current Liabilities | -3 583 | -26 564 | -26 693 |
Role: Secretary
Appointed: 10 August 2007
Latest update: 23 February 2024
Role: Director
Appointed: 20 March 2002
Latest update: 23 February 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 17 April 2014 |
| Return last made up date | 20 March 2013 |
| Annual Accounts 4 December 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 4 December 2012 |
| Annual Accounts 29 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 29 October 2013 |
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