Shetland Quality Construction Ltd in Glasgow, G2 2LB

Description

Data updated on: 04-10-2021

The firm referred to as Shetland Quality Construction was started on Wednesday 14th August 2013 as a private limited company. The firm head office was situated in Glasgow on C/o Wri Associates Ltd Third Floor, Turnberry House, 175 West George Street. This place area code is G2 2LB. The official registration number for Shetland Quality Construction Ltd was SC456762. Shetland Quality Construction Ltd had been active for 8 years up until dissolution date on Wednesday 25th August 2021.

David B. and Ivor S. were the firm's directors and were running the company from 2013 to 2021.

Executives who had control over the firm were as follows: Ivor S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	363 958	438 122	434 934

Balance Sheet
Cash Bank In Hand	62 035	174	331 565
Cash Bank On Hand			331 565	15 043	57
Current Assets	488 763	1 380 543	931 389	219 856	265 927
Debtors	342 000	195 418	102 652	88 798	216 330
Net Assets Liabilities			434 934	32 000	-330 849
Net Assets Liabilities Including Pension Asset Liability	363 958	438 122	434 934
Other Debtors			44 625	28 367	80 656
Property Plant Equipment			880 453	839 861	467 203
Stocks Inventory	84 728	1 184 951	497 172
Tangible Fixed Assets	209 075	418 825	880 453
Total Inventories			497 172	116 015	49 540

Capital & Reserves
Called Up Share Capital	130 002	2	2
Profit Loss Account Reserve	233 956	438 120	434 932
Shareholder Funds	363 958	438 122	434 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			386 531	572 369	483 528
Average Number Employees During Period			20	20	20
Bank Borrowings Overdrafts					15 258
Creditors			495 098	321 614	438 105
Creditors Due After One Year	50 170	287 948	495 098
Creditors Due Within One Year	252 728	995 710	775 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 164	227 845
Disposals Property Plant Equipment				33 500	461 499
Finance Lease Liabilities Present Value Total			427 390	286 406	335 403
Increase Decrease In Property Plant Equipment				141 500
Increase From Depreciation Charge For Year Property Plant Equipment				198 002	139 004
Net Current Assets Liabilities	236 035	384 833	156 106	-478 491	-359 947
Number Shares Allotted	130 000	100 208	67 708
Other Creditors			67 708	35 208	102 702
Other Taxation Social Security Payable			135 421	88 881	116 902
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 266 984	1 412 230	950 731
Provisions For Liabilities Balance Sheet Subtotal			106 527	7 756
Provisions For Liabilities Charges	30 982	77 588	106 527
Share Capital Allotted Called Up Paid	130 000	100 208	67 708
Tangible Fixed Assets Additions	266 571	336 382	709 784
Tangible Fixed Assets Cost Or Valuation	266 571	583 703	1 266 984
Tangible Fixed Assets Depreciation	57 496	164 878	386 531
Tangible Fixed Assets Depreciation Charged In Period	57 496	111 232	229 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 850	7 642
Tangible Fixed Assets Disposals		19 250	26 503
Total Additions Including From Business Combinations Property Plant Equipment				178 746
Total Assets Less Current Liabilities	445 110	803 658	1 036 559	361 370	107 256
Trade Creditors Trade Payables			272 826	277 648	239 577
Trade Debtors Trade Receivables			58 027	60 431	135 674

Company staff

David B.

Role: Director

Appointed: 14 August 2013

Latest update: 10 March 2024

Ivor S.

Role: Director

Appointed: 14 August 2013

Latest update: 10 March 2024

People with significant control

Ivor S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	25 September 2020
Confirmation statement last made up date	14 August 2019

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	14 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 November 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 January 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Shetland Quality Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Ivor S.

William F.

People with significant control

Ivor S.

David B.

Accounts Documents

Company Vehicle Operator Data

S B S Logistics Ltd

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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