Southside Window Systems Limited in Glasgow, G3 7JT

Description

Data updated on: 01-11-2023

The enterprise named Southside Window Systems was registered on 2000-09-25 as a Private Limited Company. This firm's registered office can be reached at Glasgow on C/o Horizon Ca, 12 Somerset Place. When you need to get in touch with this firm by post, the post code is G3 7JT. The official registration number for Southside Window Systems Limited is SC211283. This firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Its most recent annual accounts describe the period up to 2022/09/30 and the most recent annual confirmation statement was filed on 2023/06/13.

As the data suggests, this particular company was started in 2000 and has so far been supervised by four directors, and out this collection of individuals two (Angela G. and Russell G.) are still active. In order to support the directors in their duties, the company has been utilizing the expertise of Angela G. as a secretary for the last 18 years.

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	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 366	15 101	11 471	18 993	28 576	54 014

Balance Sheet
Cash Bank On Hand						42 397	97 340	56 504	12 091	54 698	103 573	95 967
Current Assets	33 782	58 872	61 764	50 690	53 322	70 888	144 943	107 881	69 220	122 566	118 636	116 317
Debtors	13 852	24 164	32 860	21 596	10 272	13 291	32 655	38 127	43 879	56 711	4 971	9 596
Net Assets Liabilities						54 014	46 116		-2 072	11 730	15 126	32 131
Other Debtors							2 400		15 175	905
Property Plant Equipment						73 458	49 469	54 329	51 732	69 974	50 952	67 951
Total Inventories						15 200	14 948	13 250	12 225	11 157	10 092	10 754
Cash Bank In Hand	10 937	25 265	20 904	21 094	29 050	42 397
Net Assets Liabilities Including Pension Asset Liability		15 101	11 471	18 993	28 576	54 014
Stocks Inventory	8 993	9 443	8 000	8 000	14 000	15 200
Tangible Fixed Assets	22 843	28 658	34 865	28 829	54 945	73 458

Capital & Reserves
Called Up Share Capital	2	2	2	4	4	4
Profit Loss Account Reserve	-4 368	15 099	11 469	18 989	28 572	54 010
Shareholder Funds	-4 366	15 101	11 471	18 993	28 576	54 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						197 917	201 365	209 681	209 681	248 289	177 853	198 998
Additions Other Than Through Business Combinations Property Plant Equipment								25 232	29 307	41 060	28 853	38 144
Average Number Employees During Period							8	-9	-9	-7	-7	-8
Bank Borrowings Overdrafts							38 889	27 413	12 859	50 000	10 000	10 000
Creditors						12 692	148 296	122 871	96 548	113 236	117 795	125 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 562	2 933			21 740
Disposals Property Plant Equipment							26 249	8 850	8 850		53 782
Increase Decrease Through Other Changes Property Plant Equipment											-64 529
Increase From Depreciation Charge For Year Property Plant Equipment							10 010	12 232		22 818	9 459	21 145
Net Current Assets Liabilities	-27 209	-13 557	-21 694	-8 136	-4 700	-6 752	-3 353	-14 990	-53 804	9 330	841	-9 154
Other Creditors							5 078	3 378	17 724	16 066	1 903	5 737
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											-58 155
Property Plant Equipment Gross Cost						271 375	250 834	264 010	284 467	318 263	228 805	266 949
Taxation Social Security Payable							82 320	62 035	48 570	74 022	77 296	77 169
Trade Creditors Trade Payables						11 194	22 009	30 045	41 129	23 148	28 596	32 565
Trade Debtors Trade Receivables						13 291	30 255	38 127	29 970	55 806	4 971	9 596
Accrued Liabilities Deferred Income						1 700	1 700
Corporation Tax Payable						28 577	45 934
Creditors Due After One Year					21 669	12 692
Creditors Due Within One Year	60 991	72 429	85 158	58 826	58 022	77 640
Finance Lease Liabilities Present Value Total						12 692	3 378
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						2 520	4 226
Par Value Share		1	1	1	1	1
Prepayments							2 400
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		13 210	15 995	1 769	42 917	39 886
Tangible Fixed Assets Cost Or Valuation	157 598	170 808	186 803	188 572	231 489	271 375
Tangible Fixed Assets Depreciation	134 755	142 150	151 938	159 743	176 544	197 917
Tangible Fixed Assets Depreciation Charged In Period		7 395	9 788	7 805	16 801	21 373
Total Additions Including From Business Combinations Property Plant Equipment							5 708
Total Assets Less Current Liabilities	-4 366	15 101	11 471	20 693	50 245	66 706	46 116
Accruals Deferred Income			1 700	1 700
Fixed Assets		28 658	34 865	28 829
Amount Specific Advance Or Credit Directors		5 937	337

Company staff

Angela G.

Role: Director

Appointed: 12 December 2006

Latest update: 9 March 2024

Angela G.

Role: Secretary

Appointed: 12 December 2006

Latest update: 9 March 2024

Russell G.

Role: Director

Appointed: 25 September 2000

Latest update: 9 March 2024

David G.

Role: Director

Appointed: 26 September 2012

Resigned: 12 June 2018

Latest update: 9 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 25 September 2000

Resigned: 25 September 2000

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 9 March 2024

Ian C.

Role: Director

Appointed: 25 September 2000

Resigned: 12 December 2006

Latest update: 9 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 25 September 2000

Resigned: 25 September 2000

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 9 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 25 September 2000

Resigned: 25 September 2000

Latest update: 9 March 2024

Ian C.

Role: Secretary

Appointed: 25 September 2000

Resigned: 12 December 2006

Latest update: 9 March 2024

People with significant control

Russell G. is the individual with significant control over this firm, has substantial control or influence over the company.

Russell G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 29 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	29 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 2016
End Date For Period Covered By Report	30 September 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 2016
End Date For Period Covered By Report	30 September 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 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Southside Window Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Angela G.

Russell G.

David G.

Combined Secretarial Services Limited

Ian C.

Combined Secretarial Services Limited

Combined Nominees Limited

Ian C.

People with significant control

Russell G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Southside Window Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Angela G.

Russell G.

David G.

Combined Secretarial Services Limited

Ian C.

Combined Secretarial Services Limited

Combined Nominees Limited

Ian C.

People with significant control

Russell G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2015

HQ address,
2016