Scotpanel Display Ltd. in Glasgow, G2 2ND

Description

Data updated on: 01-11-2023

Scotpanel Display Ltd., a Private Limited Company, located in 227 West George Street in Glasgow. The headquarters' postal code is G2 2ND. The enterprise has existed twenty eight years on the British market. The business Companies House Registration Number is SC163876. This company has a history in business name change. Up till now it had two different names. Until 1999 it was prospering as Conference Scotland and before that its company name was Graduate Exhibitions. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Scotpanel Display Limited. filed its account information for the period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-03-03.

There seems to be a team of two directors supervising the company at the moment, including Christopher H. and Edward H. who have been carrying out the directors tasks for nine years.

Edward H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Scotpanel Display Ltd. 1999-04-08
Conference Scotland Limited 1997-09-12
Graduate Exhibitions Limited 1996-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 881	289 637

Balance Sheet
Cash Bank On Hand		39 267	96 762	86 790	104 067	138 353	193 906	213 121
Current Assets	220 143	80 510	359 454	112 563	120 387
Debtors	97 283	41 243	25 192	25 773	16 320	12 728	9 252	29 729
Net Assets Liabilities		289 637	323 859		337 799	345 926	377 775	458 126
Other Debtors			2 353	3 352	3 538	2 994	7 455	5 524
Property Plant Equipment		66 471	62 035	291 946	290 160	274 299	262 114	295 129
Total Inventories		250 000	237 500
Cash Bank In Hand	72 860	39 267
Stocks Inventory	50 000
Tangible Fixed Assets	66 471	316 471

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	129 877	289 633
Shareholder Funds	129 881	289 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 436	37 046	53 015	68 876	81 061	94 232
Average Number Employees During Period				5	5	5	3	4
Bank Borrowings Overdrafts						50 000	32 735	22 046
Corporation Tax Payable				5 062	5 818	5 910	12 205	13 434
Creditors		51 047	91 380	63 039	72 748	50 000	32 735	22 046
Depreciation Rate Used For Property Plant Equipment						25	4	4
Increase From Depreciation Charge For Year Property Plant Equipment			4 436		15 969	15 861	12 185	13 171
Net Current Assets Liabilities	63 410	29 463	268 074	49 524	47 639
Nominal Value Allotted Share Capital					4	4	4	4
Number Shares Issued Fully Paid						4	4	4
Other Creditors		56 297	6 250	53 050	61 081	20 959	27 023	32 081
Other Disposals Property Plant Equipment					6 070
Other Taxation Payable					5 849	2 585	4 780	1 627
Other Taxation Social Security Payable		7 612	12 807	4 927	5 849
Par Value Share		1				1	1	1
Property Plant Equipment Gross Cost		66 471		328 992	343 175	343 175	343 175	389 361
Total Additions Including From Business Combinations Property Plant Equipment					20 253			46 186
Total Assets Less Current Liabilities	129 881	345 934	330 109	341 470	337 799
Trade Creditors Trade Payables							113
Trade Debtors Trade Receivables		41 243	22 839	22 421	12 782	9 734	1 797	24 205
Useful Life Property Plant Equipment Years						50	50	50
Creditors Due After One Year		56 297
Creditors Due Within One Year	156 733	51 047
Number Shares Allotted		4
Share Capital Allotted Called Up Paid	4	4

Company staff

Christopher H.

Role: Director

Appointed: 01 March 2015

Latest update: 14 March 2024

Edward H.

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Scotpanel Display Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Edward H.

Christopher H.

Valerie M.

Valerie M.

Ainsley B.

Corrie M.

Paul G.

Carol G.

Ainsley B.

People with significant control

Edward H.

Christopher H.

Accounts Documents

Company filings

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