The Control Panel Limited in Glasgow, G73 1DP

Description

Data updated on: 01-11-2023

This The Control Panel Limited company has been offering its services for twenty one years, as it's been established in 2003. Registered with number SC244586, The Control Panel is categorised as a Private Limited Company with office in 20 Farmeloan Road, Glasgow G73 1DP. The company's registered with SIC code 62090 and has the NACE code: Other information technology service activities. 2023-03-31 is the last time account status updates were filed.

According to the data we have, this particular limited company was formed in February 2003 and has been led by two directors. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Douglas B. as a secretary since February 2003.

Executives who control the firm include: Douglas B. owns 1/2 or less of company shares. Robert D. owns 1/2 or less of company shares.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 530	4 256	5 562	7 100	8 848

Balance Sheet
Current Assets	31 758	22 313	23 350	23 154	27 499	40 495	32 727	65 287	73 439	128 844	84 616	91 369
Net Assets Liabilities							23 918	36 402	48 028	63 505	39 416	40 342
Cash Bank In Hand	9 199	9 977	11 710	9 933	9 955
Debtors	13 873	2 696	3 245	3 653	3 630
Intangible Fixed Assets	8 250	7 500	6 750	6 000	5 250
Net Assets Liabilities Including Pension Asset Liability	4 530	4 256	5 562	7 100	8 848
Stocks Inventory	8 686	9 640	8 395	9 568	13 914
Tangible Fixed Assets	7 764	70 820	68 508	66 828	64 615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 430	4 156	5 462	7 000	8 748
Shareholder Funds	4 530	4 256	5 562	7 100	8 848

Other Financial Data
Average Number Employees During Period						4			4	4	4	4
Creditors					88 027	96 768	72 934	94 850	91 128	112 917	98 410	106 213
Depreciation Amortisation Impairment Expense							2 120	4 014		8 603	8 575
Fixed Assets	16 014	78 320	75 258	72 828	69 865	67 058	64 125	65 965	65 717	72 578	69 460	66 436
Net Current Assets Liabilities	-10 614	-73 400	-69 078	-65 116	-60 528	-56 273	-40 207	-29 563	-17 689	15 927	-13 794	-14 844
Other Operating Expenses Format2							29 068	28 836		28 170	28 792
Other Operating Income Format2							5	145		23 648	7 490
Profit Loss							26 633	50 983		61 038	47 911
Raw Materials Consumables Used							119 816	182 778		155 190	159 500
Staff Costs Employee Benefits Expense							47 571	46 332		46 858	46 728
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 743	11 571		12 708	11 965
Total Assets Less Current Liabilities	5 400	4 920	6 180	7 712	9 337	10 785	23 918	36 402	48 028	88 505	55 666	51 592
Turnover Revenue							231 946	324 369		270 528	288 842
Creditors Due Within One Year	42 372	95 713	92 428	88 270	88 027
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500	8 250	9 000	9 750
Intangible Fixed Assets Amortisation Charged In Period		750			750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	870	664	618	612	489
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		66 883			583
Tangible Fixed Assets Cost Or Valuation	29 708	96 591	97 180	98 757	98 834
Tangible Fixed Assets Depreciation	21 944	25 771	28 672	31 929	34 219
Tangible Fixed Assets Depreciation Charged In Period		3 827			2 688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					398
Tangible Fixed Assets Disposals					506

Company staff

Douglas B.

Role: Director

Appointed: 25 February 2003

Latest update: 16 January 2024

Douglas B.

Role: Secretary

Appointed: 25 February 2003

Latest update: 16 January 2024

Melvin D.

Role: Director

Appointed: 25 February 2003

Latest update: 16 January 2024

People with significant control

Douglas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

The Control Panel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas B.

Douglas B.

Melvin D.

Acs Secretaries Limited

Acs Nominees Limited

People with significant control

Douglas B.

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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The Control Panel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas B.

Douglas B.

Melvin D.

Acs Secretaries Limited

Acs Nominees Limited

People with significant control

Douglas B.

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015