CONTRACT SOLUTIONS (GRAMPIAN) LTD
Previous name CONTRACT SERVICES GRAMPIAN LTD - 2009-12-16
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 115,346 GBP 2017-12-31
140,510 GBP 2016-12-31
Property, Plant & Equipment 4,162 GBP 2017-12-31
15,004 GBP 2016-12-31
Fixed Assets - Investments 5,994,162 GBP 2017-12-31
3,048,436 GBP 2016-12-31
Fixed Assets 6,113,670 GBP 2017-12-31
3,203,950 GBP 2016-12-31
Total Inventories 19,550 GBP 2017-12-31
16,550 GBP 2016-12-31
Debtors Current
1,025,740 GBP 2017-12-31
962,124 GBP 2016-12-31
Cash at bank and in hand 179 GBP 2016-12-31
Current Assets 1,045,290 GBP 2017-12-31
978,853 GBP 2016-12-31
Creditors Current, Amounts falling due within one year
-3,257,375 GBP 2017-12-31
Net Current Assets/Liabilities -2,212,085 GBP 2017-12-31
-1,749,026 GBP 2016-12-31
Total Assets Less Current Liabilities 3,901,585 GBP 2017-12-31
1,454,924 GBP 2016-12-31
Net Assets/Liabilities 2,202,172 GBP 2017-12-31
927,677 GBP 2016-12-31
Equity Called up share capital
200 GBP 2017-12-31
200 GBP 2016-12-31
Retained earnings (accumulated losses)
2,201,972 GBP 2017-12-31
927,477 GBP 2016-12-31
Equity 2,202,172 GBP 2017-12-31
927,677 GBP 2016-12-31
Intangible Assets - Gross Cost Goodwill
735,189 GBP 2017-12-31
735,189 GBP 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
619,843 GBP 2017-12-31
594,679 GBP 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
25,164 GBP 2017-01-01 ~ 2017-12-31
Intangible Assets Goodwill
115,346 GBP 2017-12-31
140,510 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
99,013 GBP 2017-12-31
98,472 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
83,468 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
11,383 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
94,851 GBP 2017-12-31
Property, Plant & Equipment Furniture and fittings
4,162 GBP 2017-12-31
15,004 GBP 2016-12-31
Raw materials and consumables 19,550 GBP 2017-12-31
16,550 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
962,822 GBP 2017-12-31
852,546 GBP 2016-12-31
Prepayments/Accrued Income Current
62,918 GBP 2017-12-31
109,578 GBP 2016-12-31
Bank Overdrafts -638,068 GBP 2017-12-31
-673,941 GBP 2016-12-31
Current
638,068 GBP 2017-12-31
673,941 GBP 2016-12-31
Bank Borrowings Current
480,000 GBP 2017-12-31
137,413 GBP 2016-12-31
Trade Creditors/Trade Payables Current
144,174 GBP 2017-12-31
136,889 GBP 2016-12-31
Corporation Tax Payable Current
24,554 GBP 2017-12-31
58,268 GBP 2016-12-31
Other Taxation & Social Security Payable Current
248,905 GBP 2017-12-31
233,946 GBP 2016-12-31
Other Creditors Current
1,681,438 GBP 2017-12-31
1,366,031 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
40,236 GBP 2017-12-31
121,391 GBP 2016-12-31
Creditors Current
3,257,375 GBP 2017-12-31
2,727,879 GBP 2016-12-31
Bank Borrowings Non-current
950,000 GBP 2017-12-31
470,000 GBP 2016-12-31
Other Creditors Non-current
748,961 GBP 2017-12-31
55,000 GBP 2016-12-31
Creditors Non-current
1,698,961 GBP 2017-12-31
525,000 GBP 2016-12-31
Related profiles found in government register
CONTRACT SOLUTIONS (GRAMPIAN) LTD Info CONTRACT SERVICES GRAMPIAN LTD - 2009-12-16
Registered number SC368758 1st Floor, Blenheim House, Fountainhall Road, Aberdeen AB15 4DT
PRIVATE LIMITED COMPANY incorporated on 2009-11-18 (16 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-18
CIF 0
CONTRACT SOLUTIONS (GRAMPIAN) LTD S Registered number Sc368758
1st Floor, Blenheim House, Fountainhall Road, Aberdeen, Aberdeenshire, Scotland, AB15 4DT
Limited Company in Scotland
CIF 1
CONTRACT SOLUTIONS (GRAMPIAN) S Registered number Sc368758
252, Union Street, Aberdeen, Scotland, AB10 1TN
Ltd Company in Companies House, Scotland
CIF 2