Warranty Services Limited in Glasgow, G2 1AL

Description

Data updated on: 01-11-2023

The enterprise is widely known as Warranty Services Limited. It first started twenty four years ago and was registered under SC205797 as its registration number. The office of the firm is located in Glasgow. You may visit it at 1 George Square. It has been already 17 years since Warranty Services Limited is no longer recognized under the name Q.a.n.w. Services. This firm's SIC and NACE codes are 66220 - Activities of insurance agents and brokers. The company's latest annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-04-03.

Because of this firm's size, it was imperative to formally appoint additional executives: William C., John S. and Fiona M. who have been cooperating since April 2022 to exercise independent judgement of this specific limited company. At least one secretary in this firm is a limited company, specifically Dentons Secretaries Limited.

Keoni S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Warranty Services Limited 2007-12-28
Q.a.n.w. Services Limited 2000-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand	851 873	1 035 545
Current Assets	3 933 529	3 988 425
Debtors	3 081 656	2 952 880
Net Assets Liabilities	1 671 794	1 772 427
Other Debtors	28 399
Property Plant Equipment	76 474	64 544

Other Financial Data
Accrued Liabilities Deferred Income	175 724	165 155
Accumulated Amortisation Impairment Intangible Assets	1 402 288	1 529 268
Accumulated Depreciation Impairment Property Plant Equipment	67 153	91 522
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-1 628
Amounts Owed By Group Undertakings	2 437 585	2 462 059
Amounts Owed To Group Undertakings	1 288 989	1 101 425
Average Number Employees During Period		36
Corporation Tax Payable	97 566	137 983
Creditors	1 739 588	1 539 752
Deferred Tax Liabilities	9 423	7 709
Dividends Paid		450 000
Fixed Assets	380 434	253 524
Future Minimum Lease Payments Under Non-cancellable Operating Leases	52 726	49 019
Increase From Amortisation Charge For Year Intangible Assets		126 980
Increase From Depreciation Charge For Year Property Plant Equipment		24 369
Intangible Assets	253 960	126 980
Intangible Assets Gross Cost	1 656 248
Investments Fixed Assets	50 000	62 000
Investments In Associates	50 000	62 000
Net Current Assets Liabilities	3 039 602	3 065 681
Number Shares Issued Fully Paid		9 000
Other Taxation Social Security Payable	28 169	25 427
Par Value Share		1
Prepayments Accrued Income	38 266	38 190
Profit Loss		550 633
Property Plant Equipment Gross Cost	143 627	156 066
Provisions	8 654	7 026
Provisions For Liabilities Balance Sheet Subtotal	8 654	7 026
Total Additions Including From Business Combinations Property Plant Equipment		12 439
Total Assets Less Current Liabilities	3 420 036	3 319 205
Trade Creditors Trade Payables	304 721	292 036
Trade Debtors Trade Receivables	375 441	343 249