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
3
- 1
Wilson, Barry
Director born in July 1972Individual (3 offsprings)Officer
2012-10-19 ~ nowOF - director → CIF 0 - 2
Neilson, Lisa Cravens
Director born in April 1975Individual (10 offsprings)Officer 2012-10-19 ~ nowOF - director → CIF 0Mrs Lisa Cravens Neilson
Born in April 1975Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Neilson, Stephen Ross
Director born in July 1971Individual (9 offsprings)Officer 2012-02-08 ~ nowOF - director → CIF 0Mr Stephen Ross Neilson
Born in July 1971Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Mcgurk, Gary Stanton
Director born in February 1977IndividualOfficer 2018-01-03 ~ 2019-03-05OF - director → CIF 0 - 2
White, William
Chartered Accountant born in March 1949Individual (3 offsprings)Officer 2012-02-08 ~ 2012-02-08OF - director → CIF 0 - 3
Cravens, Paul George
Company Director born in November 1981Individual (1 offspring)Officer 2014-05-01 ~ 2022-08-08OF - director → CIF 0
Company in focus
WORKSMART CONTRACTS LTD
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
81,097 GBP2021-06-30
100,096 GBP2020-06-30
Total Inventories
328,985 GBP2021-06-30
180,000 GBP2020-06-30
Debtors
883,447 GBP2021-06-30
862,585 GBP2020-06-30
Cash at bank and in hand
24,961 GBP2021-06-30
317,916 GBP2020-06-30
Current Assets
1,237,393 GBP2021-06-30
1,360,501 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-839,775 GBP2021-06-30
-986,804 GBP2020-06-30
Net Current Assets/Liabilities
397,618 GBP2021-06-30
373,697 GBP2020-06-30
Total Assets Less Current Liabilities
478,715 GBP2021-06-30
473,793 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-134,776 GBP2021-06-30
-175,000 GBP2020-06-30
Net Assets/Liabilities
325,713 GBP2021-06-30
280,567 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
325,613 GBP2021-06-30
280,467 GBP2020-06-30
Equity
325,713 GBP2021-06-30
280,567 GBP2020-06-30
Average Number of Employees
352020-07-01 ~ 2021-06-30
432019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,796 GBP2021-06-30
5,796 GBP2020-06-30
Other
206,550 GBP2021-06-30
233,425 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
212,346 GBP2021-06-30
239,221 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-07-01 ~ 2021-06-30
Other
-38,405 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-38,405 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,458 GBP2021-06-30
1,623 GBP2020-06-30
Other
128,791 GBP2021-06-30
137,502 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,249 GBP2021-06-30
139,125 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
835 GBP2020-07-01 ~ 2021-06-30
Other
20,533 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,368 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-07-01 ~ 2021-06-30
Other
-29,244 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,244 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
3,338 GBP2021-06-30
4,173 GBP2020-06-30
Other
77,759 GBP2021-06-30
95,923 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
547,313 GBP2021-06-30
297,040 GBP2020-06-30
Amounts Owed By Related Parties
265,990 GBP2021-06-30
Current
524,763 GBP2020-06-30
Other Debtors
Amounts falling due within one year
70,144 GBP2021-06-30
40,782 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
883,447 GBP2021-06-30
862,585 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
35,000 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
553,233 GBP2021-06-30
554,042 GBP2020-06-30
Corporation Tax Payable
Current
-7 GBP2021-06-30
11,864 GBP2020-06-30
Other Taxation & Social Security Payable
Current
169,472 GBP2021-06-30
176,399 GBP2020-06-30
Other Creditors
Current
82,077 GBP2021-06-30
244,499 GBP2020-06-30
Creditors
Current
839,775 GBP2021-06-30
986,804 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
134,776 GBP2021-06-30
175,000 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,541 GBP2021-06-30
20,544 GBP2020-06-30
- Registered number SC416480
WORKSMART CONTRACTS LTD
Info
168 Bath Street, Glasgow G2 4TPPrivate Limited Company incorporated on 2012-02-08 (13 years 4 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-02-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.