The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
O'neill, Andrew Peter
Company Director born in June 1970Individual (4 offsprings)Officer
1997-09-05 ~ nowOF - Director → CIF 0O'neill, Andrew Peter
Individual (4 offsprings)Officer 2020-12-18 ~ nowOF - Secretary → CIF 0Mr Andrew Peter O'neill
Born in June 1970Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Reid, Brian
Individual (24 offsprings)Officer 1997-09-04 ~ 1997-09-04OF - Nominee Secretary → CIF 0 - 2
O'neill, Peter Aloysius
IndividualOfficer 1997-09-05 ~ 2020-12-18OF - Secretary → CIF 0 - 3
Mabbott, Stephen
Born in November 1950Individual (11 offsprings)Officer 1997-09-04 ~ 1997-09-04OF - Nominee Director → CIF 0
Company in focus
FLASHLITE TECHNICAL SERVICES LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
77291 - Renting And Leasing Of Media Entertainment Equipment
90020 - Support Activities To Performing Arts
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
887,498 GBP2024-08-31
890,397 GBP2023-08-31
Total Inventories
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Debtors
233,969 GBP2024-08-31
185,943 GBP2023-08-31
Cash at bank and in hand
61,085 GBP2024-08-31
113,460 GBP2023-08-31
Current Assets
315,054 GBP2024-08-31
319,403 GBP2023-08-31
Creditors
Current
912,605 GBP2024-08-31
928,635 GBP2023-08-31
Net Current Assets/Liabilities
-597,551 GBP2024-08-31
-609,232 GBP2023-08-31
Total Assets Less Current Liabilities
289,947 GBP2024-08-31
281,165 GBP2023-08-31
Creditors
Non-current
-11,667 GBP2024-08-31
-21,667 GBP2023-08-31
Net Assets/Liabilities
274,016 GBP2024-08-31
258,553 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
274,014 GBP2024-08-31
258,551 GBP2023-08-31
Equity
274,016 GBP2024-08-31
258,553 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,833 GBP2024-08-31
40,833 GBP2023-08-31
Plant and equipment
1,026,647 GBP2024-08-31
965,067 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,769 GBP2024-08-31
10,239 GBP2023-08-31
Plant and equipment
735,958 GBP2024-08-31
663,285 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,530 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
72,673 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
29,064 GBP2024-08-31
30,594 GBP2023-08-31
Plant and equipment
290,689 GBP2024-08-31
301,782 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,551 GBP2024-08-31
37,551 GBP2023-08-31
Motor vehicles
124,174 GBP2024-08-31
100,217 GBP2023-08-31
Computers
25,549 GBP2024-08-31
20,897 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,766,869 GBP2024-08-31
1,676,680 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,509 GBP2024-08-31
31,248 GBP2023-08-31
Motor vehicles
78,398 GBP2024-08-31
63,140 GBP2023-08-31
Computers
20,737 GBP2024-08-31
18,371 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
879,371 GBP2024-08-31
786,283 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,261 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
15,258 GBP2023-09-01 ~ 2024-08-31
Computers
2,366 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,088 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
5,042 GBP2024-08-31
6,303 GBP2023-08-31
Motor vehicles
45,776 GBP2024-08-31
37,077 GBP2023-08-31
Computers
4,812 GBP2024-08-31
2,526 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
232,191 GBP2024-08-31
201,796 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,778 GBP2024-08-31
-15,853 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
233,969 GBP2024-08-31
185,943 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
29,088 GBP2024-08-31
66,750 GBP2023-08-31
Other Taxation & Social Security Payable
Current
46,760 GBP2024-08-31
26,382 GBP2023-08-31
Other Creditors
Current
826,757 GBP2024-08-31
825,503 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-08-31
21,667 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,264 GBP2024-08-31
945 GBP2023-08-31
- Registered number SC178532
FLASHLITE TECHNICAL SERVICES LIMITED
Info
73 Iain Road, Bearsden, Glasgow G61 4JAPrivate Limited Company incorporated on 1997-09-04 (28 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-07-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.