Specialist Services (scotland) Limited in Glasgow, G43 2DY

Description

Data updated on: 01-11-2023

Registered as SC093717 39 years ago, Specialist Services (scotland) Limited is a Private Limited Company. The business official registration address is 21 Corrour Road, Glasgow. The company's declared SIC number is 62090 - Other information technology service activities. 2022-12-31 is the last time when the company accounts were filed.

This business owes its achievements and constant progress to exactly two directors, who are Elizabeth Y. and Alexander Y., who have been supervising the company for thirty four years. To support the directors in their duties, this specific business has been utilizing the expertise of Elizabeth Y. as a secretary since September 1993.

Executives with significant control over the firm are: Elizabeth Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander Y. owns 1/2 or less of company shares and has 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	362	594	768	872	227

Balance Sheet
Cash Bank In Hand	703	1 858			814
Cash Bank On Hand					814	6 311	7 235	14 382	20 147	11 008	7 527	6 076
Current Assets	13 151	11 882	20 298	11 673	11 402	11 466	14 735	15 882	22 914	12 807	10 062	6 374
Debtors	12 448	10 024	20 298	11 673	10 588	5 155	7 500	1 500	2 767	1 799	2 535	298
Other Debtors					7 456				520	154	890	298
Property Plant Equipment					915	873	480	469	419	351	1 661	1 058
Tangible Fixed Assets					915

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	360	592	766	870	225
Shareholder Funds	362	594	768	872	227

Other Financial Data
Amount Specific Advance Or Credit Directors				2 433	3 728
Amount Specific Advance Or Credit Made In Period Directors					3 728
Amount Specific Advance Or Credit Repaid In Period Directors					2 433	3 728
Accumulated Depreciation Impairment Property Plant Equipment					84 050	84 442	84 835	85 356	85 628	85 849	86 578	87 181
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					12 090	11 591	8 831	8 705	9 371	2 740	5 260	4 506
Creditors Due Within One Year	12 789	11 288	19 530	10 801	12 090
Increase From Depreciation Charge For Year Property Plant Equipment						392	393	521	272	221	729	603
Net Current Assets Liabilities	362	594	768	872	-688	-125	5 904	7 177	13 543	10 067	4 802	1 868
Number Shares Allotted		2	2	2	2
Other Creditors					3 718	2 256	2 669	1 355	2 754	1 351	3 654	1 670
Other Taxation Social Security Payable					6 962	6 652	6 162	6 811	6 617	1 296	862	1 738
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					84 965	85 315	85 315	85 825	86 047	86 200	88 239
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					1 218
Tangible Fixed Assets Cost Or Valuation	83 747	83 747	83 747	83 747	84 965
Tangible Fixed Assets Depreciation	83 747	83 747	83 747	83 747	84 050
Tangible Fixed Assets Depreciation Charged In Period					303
Total Additions Including From Business Combinations Property Plant Equipment						350		510	222	153	2 039
Total Assets Less Current Liabilities	362	594	768	872	227	748	6 384	7 646	13 962	10 418	6 463	2 926
Trade Creditors Trade Payables					1 410	2 683		539		93	744	1 098
Trade Debtors Trade Receivables					3 132	5 155	7 500	1 500	2 247	1 645	1 645
Advances Credits Directors	4 724	2 762	3 236	2 433	3 728
Advances Credits Made In Period Directors	4 724	2 762	3 236	2 433
Advances Credits Repaid In Period Directors	4 032	4 724	2 762	3 236

Company staff

Elizabeth Y.

Role: Secretary

Appointed: 02 September 1993

Latest update: 11 May 2024

Elizabeth Y.

Role: Director

Appointed: 01 November 1990

Latest update: 11 May 2024

Alexander Y.

Role: Director

Appointed: 01 November 1990

Latest update: 11 May 2024

People with significant control

Elizabeth Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Specialist Services (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth Y.

Elizabeth Y.

Alexander Y.

Matthew S.

Barbara W.

People with significant control

Elizabeth Y.

Alexander Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

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