Western Commercial Services Ltd in Aberdeen, AB15 4YD

Description

Data updated on: 02-02-2019

This company referred to as Western Commercial Services was registered on 2010-09-21 as a private limited company. This company office was situated in Aberdeen on 7 Queens Gardens. This place zip code is AB15 4YD. The company registration number for Western Commercial Services Ltd was SC385664. Western Commercial Services Ltd had been in business for eight years until 2018-12-07.

This specific limited company was directed by one director: John R., who was assigned this position in September 2010.

John R. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-09-11
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 693	82 422	77 838	76 638	76 186	75 702

Balance Sheet
Cash Bank In Hand	19 698	82 126	154 122	131 697	131 345	86 071
Cash Bank On Hand						86 071	75 575	70 194
Current Assets	19 698	107 626	154 122
Debtors		25 500
Tangible Fixed Assets	435	326	244

Capital & Reserves
Called Up Share Capital	1	1	10	10	10	10
Profit Loss Account Reserve	14 692	82 421	77 828	76 628	76 176	75 692
Shareholder Funds	14 693	82 422	77 838	76 638	76 186	75 702

Other Financial Data
Creditors						10 369	5 360
Creditors Due Within One Year	5 440	25 530	76 528	55 059	55 159	10 369
Net Current Assets Liabilities	14 258	82 096	77 594	76 638	76 186	75 702	70 215	70 194
Number Shares Allotted		1	10	10	10	10
Other Creditors						10 369	5 360
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	580	580	580
Tangible Fixed Assets Depreciation	145	254	336
Tangible Fixed Assets Depreciation Charged In Period		109
Total Assets Less Current Liabilities	14 693	82 422	77 838	76 638	76 186	75 702	70 215	70 194

Company staff

Lorraine B.

Role: Secretary

Appointed: 11 November 2010

Latest update: 1 August 2023

John R.

Role: Director

Appointed: 21 September 2010

Latest update: 1 August 2023

People with significant control

John R.

Notified on 21 September 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	11 June 2019
Account last made up date	11 September 2017
Confirmation statement next due date	05 October 2017
Confirmation statement last made up date	21 September 2016

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 February 2014
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 August 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	1 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	11 September 2017
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 May 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Western Commercial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine B.

John R.

People with significant control

John R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Address:

Post code:

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