S.l.k. Scaffolding Services Limited in Glasgow, G75 0YY

Description

Data updated on: 01-11-2023

The company known as S.l.k. Scaffolding Services was started on October 11, 2005 as a Private Limited Company. This company's registered office can be reached at Glasgow on 3d Langlands Square, East Kilbride. When you need to reach this business by mail, its area code is G75 0YY. The company reg. no. for S.l.k. Scaffolding Services Limited is SC291551. This company's registered with SIC code 43991 - Scaffold erection. 2022-12-31 is the last time the accounts were filed.

The company has a solitary managing director now controlling this limited company, namely John F. who's been executing the director's responsibilities since October 11, 2005. Since January 2018 Lewis F., had been fulfilling assigned duties for this limited company up to the moment of the resignation in January 2020. In addition another director, including Christine F. quit in 2018.

John F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	920	1 934	13 121	18 635	20 797

Balance Sheet
Cash Bank In Hand			6 553	16 365	35 240
Cash Bank On Hand						18 614	42 908	39 200	54 117	106 427	167 785	77 550
Current Assets	36 530	41 205	46 859	44 762	63 808	122 534	113 437	119 279	125 875	151 072	223 963	392 744
Debtors	8 470	12 735	38 683	26 823	28 490	102 633	69 714	79 554	71 108	44 070	56 178	315 194
Net Assets Liabilities										118 104	121 163	342 803
Net Assets Liabilities Including Pension Asset Liability	920	1 934	7 951	18 635
Other Debtors						9 093	18 583	50 344	39 587	19 316	22 353	50 677
Property Plant Equipment						19 259	23 246	72 076	37 335	51 045	59 779
Stocks Inventory	28 060	28 470	26 398	1 574	78
Tangible Fixed Assets	1 961	7 846	24 634	23 959	16 598
Total Inventories						1 287	815	525	650	575

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	916	1 930	13 117	18 631	20 793
Shareholder Funds	920	1 934	13 121	18 635	20 797

Other Financial Data
Accrued Liabilities							150	150	150	150	150	28 150
Accumulated Amortisation Impairment Intangible Assets						16 000	16 000	16 000	16 000	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment						41 435	49 642	73 893	74 701	75 903	95 856	208 265
Average Number Employees During Period						12	12	13	7	9	7	16
Bank Borrowings Overdrafts										50 997	45 628	37 682
Corporation Tax Payable							12 771	5 294	8 835	1 031	313
Creditors					59 609	102 775	39 844	66 148	36 348	84 013	82 000	213 058
Creditors Due After One Year		2 917	417
Creditors Due Within One Year	37 571	44 200	63 125	50 086	59 609
Fixed Assets	1 961	7 846	5 884	23 959	16 598	19 259	23 246	72 076	37 335	51 045	59 779	337 190
Increase From Depreciation Charge For Year Property Plant Equipment							8 207	24 251	12 557	17 071	19 953	112 409
Intangible Assets Gross Cost						16 000	16 000	16 000	16 000	16 000	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment		16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation		16 000	16 000	16 000
Net Current Assets Liabilities	-1 041	-2 995	-16 266	-5 324	4 199	19 759	73 593	53 131	89 527	67 059	143 384	218 671
Number Shares Allotted		4	4	4	4
Other Creditors						64 203	150				3 910
Other Remaining Borrowings								45 273	12 188	8 322	82 000	17 441
Other Taxation Social Security Payable						38 414	37 531				5 376	7 979
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						60 694	72 888	145 969	112 036	126 948	155 635	545 455
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		8 500		10 969
Tangible Fixed Assets Cost Or Valuation	6 230	14 730	39 730	50 699
Tangible Fixed Assets Depreciation	4 269	6 884	8 846	26 740	34 101
Tangible Fixed Assets Depreciation Charged In Period		2 615	1 962	11 644	7 361
Total Additions Including From Business Combinations Property Plant Equipment							12 194	73 081	13 062	34 907	28 687	389 820
Total Assets Less Current Liabilities	920	4 851	8 368	18 635	20 797	39 018	96 839	125 207	126 862	118 104	203 163	555 861
Trade Creditors Trade Payables						158	2 163	-1	171	130	327	82 115
Trade Debtors Trade Receivables						93 540	51 131	29 210	31 521	24 754	33 825	263 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 749	15 869
Disposals Property Plant Equipment									46 995	19 995