Stockcheck (greater Glasgow) Ltd in Renfrew, PA4 0YQ

Description

Data updated on: 01-11-2023

Stockcheck (greater Glasgow) Ltd can be contacted at Renfrew at 15 Cassley Avenue. Anyone can look up this business by the postal code - PA4 0YQ. The enterprise has been in business on the British market for 10 years. The enterprise is registered under the number SC485016 and company's last known state is active. The enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Friday 30th September 2022 is the last time when company accounts were reported.

There is just one director at the moment overseeing the firm, namely Scott M. who has been performing the director's responsibilities for 10 years.

Scott M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 759	20 033

Balance Sheet
Cash Bank In Hand	20 487	22 362
Cash Bank On Hand			31 786	31 339	15 316	28 186	23 597	16 980	16 005
Current Assets	26 223	31 818	37 939	36 097	19 380	30 822	27 029	20 295	20 241
Debtors	5 736	9 456	6 153	4 758	4 064	2 636	3 432	3 315	4 236
Intangible Fixed Assets	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	1 759	20 033
Property Plant Equipment			187	140	105	79	59	44	33
Tangible Fixed Assets	375	281

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 659	19 933
Shareholder Funds	1 759	20 033

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 000	10 500	10 500	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment		219	313	360	395	421	441	456	467
Average Number Employees During Period			1	1	2	2	2	2	2
Corporation Tax Payable			5 155	3 081		32	113	560	2 017
Creditors			10 903	9 928	5 962	23 614	24 479	20 839	20 073
Creditors Due After One Year	6 496
Creditors Due Within One Year	25 343	15 566
Fixed Assets	7 375	3 781	187	140	105	79	59	44	33
Increase From Amortisation Charge For Year Intangible Assets			3 500
Increase From Depreciation Charge For Year Property Plant Equipment			94	47	35	26	20	15	11
Intangible Assets		3 500
Intangible Assets Gross Cost		10 500	10 500	10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	10 500
Net Current Assets Liabilities	880	16 252	27 036	26 169	13 418	7 208	2 550	-544	168
Number Shares Allotted	100	100
Other Creditors						20 000	18 749	14 908	10 971
Other Taxation Social Security Payable				1 185	183	238			565
Par Value Share	1	1
Property Plant Equipment Gross Cost		500	500	500	500	500	500	500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	125	219
Tangible Fixed Assets Depreciation Charged In Period	125	94
Total Assets Less Current Liabilities	8 255	20 033	27 223	26 309	13 523	7 287	2 609	-500	201
Trade Creditors Trade Payables			2 702	2 701	2 701	1 273	1 273	1 274	1 971
Trade Debtors Trade Receivables			6 153	4 758	4 064	2 636	3 432	3 315	4 236

Company staff

Scott M.

Role: Director

Appointed: 28 August 2014

Latest update: 1 February 2024

People with significant control

Scott M.

Notified on 28 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 November 2015
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 May 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
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Stockcheck (greater Glasgow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

People with significant control

Scott M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Stockcheck (greater Glasgow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

People with significant control

Scott M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016