Strathclyde Demolition Ltd. in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

Located at Radleigh House, 1 Golf Road, Glasgow G76 7HU Strathclyde Demolition Ltd. is a Private Limited Company issued a SC204812 registration number. It has been started 24 years ago. The enterprise's classified under the NACE and SIC code 43110 meaning Demolition. Strathclyde Demolition Limited. reported its latest accounts for the period up to Wed, 30th Mar 2022. Its most recent confirmation statement was released on Fri, 9th Jun 2023.

In order to be able to match the demands of the clients, the following business is continually controlled by a team of two directors who are Tracey M. and Thomas M.. Their outstanding services have been of cardinal use to this business since 2018. To support the directors in their duties, this particular business has been utilizing the skills of Tracey M. as a secretary since June 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 875	-37 792	-32 934	1 516	55 134

Balance Sheet
Cash Bank On Hand					163 036	52 102	103 679	280 104	317 012	398 660	352 665	69 093
Current Assets	66 507	6 369	21 306	148 839	352 875	294 531	259 744	344 877	548 563	554 077	700 690	679 621
Debtors	66 507	6 369	21 306	129 804	189 839	242 429	156 065	64 773	231 551	155 417	348 025	610 528
Net Assets Liabilities					55 134	60 213	151 347	380 823		220 260	229 806	325 800
Other Debtors					170 019	206 453	33 175	42 465	31 705	16 299	1 807	206 435
Property Plant Equipment					19 366	25 118	18 839	14 130	11 295	19 793	18 326
Cash Bank In Hand				19 035	163 036
Net Assets Liabilities Including Pension Asset Liability	-45 875	-37 792	-32 934	1 516	55 134
Tangible Fixed Assets	123	93	69	7 902	19 366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-45 975	-37 892	-33 034	1 416	55 034
Shareholder Funds	-45 875	-37 792	-32 934	1 516	55 134

Other Financial Data
Accrued Liabilities Deferred Income					2 385	3 893
Accumulated Depreciation Impairment Property Plant Equipment					9 409	17 782	24 061	28 770	32 479	37 335	42 536	12 628
Creditors					317 107	259 436	127 236	297 785	338 715	372 091	484 629	365 387
Fixed Assets	123	93	69	7 902	19 366	25 118
Increase From Depreciation Charge For Year Property Plant Equipment						8 373		4 709	3 709	4 856	5 201	1 804
Net Current Assets Liabilities	-45 998	-37 885	-33 003	-6 386	35 768	35 095	132 508	47 092	209 848	200 467	216 061	314 234
Other Creditors						306	10 092	13 462	14 608	11 106	11 056	11 858
Property Plant Equipment Gross Cost					28 775	42 900	42 900	42 900	43 774	57 128	60 862	43 443
Taxation Social Security Payable					66 476	92 099
Total Additions Including From Business Combinations Property Plant Equipment						14 125			874	13 354	3 734	1 831
Total Assets Less Current Liabilities	-45 875	-37 792	-32 934	1 516	55 134	60 213	151 347	61 222	221 143	220 260	234 387	329 655
Trade Creditors Trade Payables					248 246	163 138	54 980	271 906	253 581	236 727	285 954	149 633
Trade Debtors Trade Receivables					19 820	35 976	122 890	22 308	199 846	139 118	229 658	296 398
Amounts Owed By Group Undertakings											5 677	107 695
Average Number Employees During Period								5	3	5	6	6
Other Taxation Social Security Payable							62 164	12 417	69 822	105 777	187 619	203 896
Provisions For Liabilities Balance Sheet Subtotal								4 003			4 581	3 855
Finance Lease Liabilities Present Value Total									704
Number Shares Issued Fully Paid											100
Par Value Share	1	1	1	1	1						1
Recoverable Value-added Tax										11 125	110 161
Creditors Due Within One Year	112 505	44 254	54 309	155 225	317 107
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				10 467	17 918
Tangible Fixed Assets Cost Or Valuation	390	390	390	10 857	28 775
Tangible Fixed Assets Depreciation	267	297	321	2 955	9 409
Tangible Fixed Assets Depreciation Charged In Period		30	24	2 634	6 454

Company staff

Tracey M.

Role: Secretary

Appointed: 02 June 2020

Latest update: 28 March 2024

Tracey M.

Role: Director

Appointed: 01 October 2018

Latest update: 28 March 2024

Thomas M.

Role: Director

Appointed: 30 October 2008

Latest update: 28 March 2024

Thomas M.

Role: Director

Appointed: 31 March 2000

Resigned: 28 September 2018

Latest update: 28 March 2024

Alistair M.

Role: Secretary

Appointed: 31 March 2000

Resigned: 26 May 2020

Latest update: 28 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 10 March 2000

Resigned: 14 March 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 28 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 10 March 2000

Resigned: 14 March 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 28 March 2024

People with significant control

The companies with significant control over this firm are: Tm Holdings (Scotland) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Golf Road, Clarkston, G76 7HU and was registered as a PSC under the reg no Sc660192.

Tm Holdings (Scotland) Limited

Address: Radleigh House, 1 Golf Road, Clarkston, Glasgow, G76 7HU, Scotland

Legal authority Limited Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland Companies Registry

Registration number Sc660192

Notified on 30 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Thomas M.

Notified on 30 June 2016

Ceased on 30 April 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Strathclyde Demolition Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Tracey M.

Thomas M.

Thomas M.

Alistair M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Tm Holdings (Scotland) Limited

Thomas M.

Accounts Documents

Company filings

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