Serv Solutions Scotland Ltd. in Dumbarton, G82 5PG

Description

Data updated on: 18-02-2023

This particular business was registered in Dumbarton registered with number: SC331435. This company was registered in the year 2007. The headquarters of this firm was situated at 12 Darleith Road Cardross. The area code is G82 5PG. The firm was formally closed in 2022, which means it had been active for 15 years.

James A. was this enterprise's director, arranged to perform management duties in 2007.

James A. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 353	36 130	24 706	35 023	10 429	15 668

Balance Sheet
Cash Bank In Hand	2 425	8 083	10 286	25 077	123	1 063
Current Assets	29 181	52 214	40 333	58 514	31 344	30 310	8 633	11 209	20 968	41 094
Debtors	26 756	44 131	30 047	33 437	31 221	29 247
Tangible Fixed Assets	1 601	814	148

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 352	36 129	24 705	35 022	10 428	15 667
Shareholder Funds	16 353	36 130	24 706	35 023	10 429	15 668

Other Financial Data
Amount Specific Advance Or Credit Directors					24 551	22 577		1 941
Amount Specific Advance Or Credit Made In Period Directors								1 941
Amount Specific Advance Or Credit Repaid In Period Directors						1 974	22 577
Average Number Employees During Period							1	1		1
Creditors						14 642	424	-1	15 281	22 893
Creditors Due Within One Year	14 429	16 898	15 775	23 491	20 915	14 642
Net Current Assets Liabilities	14 752	35 316	24 558	35 023	10 429	15 668	12 291	11 210	5 687	18 201
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 647	4 647	4 647	4 647	4 647
Tangible Fixed Assets Depreciation	3 046	3 833	4 499	4 647	4 647
Tangible Fixed Assets Depreciation Charged In Period		787	666	148
Total Assets Less Current Liabilities	16 353	36 130	24 706	35 023	10 429	15 668	8 209	11 210	5 687	18 201
Advances Credits Directors	22 036	35 445	21 865	24 247	24 551	22 577
Advances Credits Made In Period Directors	7 800	13 409		3 164	556
Advances Credits Repaid In Period Directors			13 580	782	252

Company staff

James A.

Role: Director

Appointed: 26 September 2007

Latest update: 31 August 2023

People with significant control

James A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	05 October 2022
Confirmation statement last made up date	21 September 2021

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 November 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 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 4 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 February 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 February 2014

Serv Solutions Scotland Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Alison A.

People with significant control

James A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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