BLANTYRE PARK BUILDING SERVICES LIMITED
Period: 2016-10-26 ~ now
Company number: SC548613
Registered name BLANTYRE PARK BUILDING SERVICES LIMITED - now
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Property, Plant & Equipment 28,573 GBP 2024-10-31
647 GBP 2023-10-31
Fixed Assets 28,573 GBP 2024-10-31
647 GBP 2023-10-31
Total Inventories 38,000 GBP 2024-10-31
215,950 GBP 2023-10-31
Debtors 264,552 GBP 2024-10-31
234,897 GBP 2023-10-31
Cash at bank and in hand 377,414 GBP 2024-10-31
48,304 GBP 2023-10-31
Current Assets 679,966 GBP 2024-10-31
499,151 GBP 2023-10-31
Creditors -451,415 GBP 2024-10-31
-366,004 GBP 2023-10-31
Net Current Assets/Liabilities 228,551 GBP 2024-10-31
133,147 GBP 2023-10-31
Total Assets Less Current Liabilities 257,124 GBP 2024-10-31
133,794 GBP 2023-10-31
Net Assets/Liabilities 165,631 GBP 2024-10-31
45,528 GBP 2023-10-31
Equity Called up share capital
100 GBP 2024-10-31
100 GBP 2023-10-31
Retained earnings (accumulated losses)
165,531 GBP 2024-10-31
45,428 GBP 2023-10-31
Average Number of Employees 22 2023-11-01 ~ 2024-10-31
27 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost Computers
1,742 GBP 2024-10-31
1,742 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 39,192 GBP 2024-10-31
1,742 GBP 2023-10-31
Motor vehicles
37,450 GBP 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
1,256 GBP 2024-10-31
1,095 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,619 GBP 2024-10-31
1,095 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
9,363 GBP 2023-11-01 ~ 2024-10-31
Computers
161 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,524 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
9,363 GBP 2024-10-31
Property, Plant & Equipment Motor vehicles
28,087 GBP 2024-10-31
Computers
486 GBP 2024-10-31
647 GBP 2023-10-31
Other types of inventories not specified separately 38,000 GBP 2024-10-31
215,950 GBP 2023-10-31
Trade Debtors/Trade Receivables Current
236,199 GBP 2024-10-31
218,319 GBP 2023-10-31
Finance Lease Liabilities - Total Present Value Current
9,144 GBP 2024-10-31
Trade Creditors/Trade Payables Current
264,687 GBP 2024-10-31
313,401 GBP 2023-10-31
Bank Borrowings/Overdrafts Current
14,000 GBP 2024-10-31
14,000 GBP 2023-10-31
Other Remaining Borrowings Current
18,565 GBP 2024-10-31
18,565 GBP 2023-10-31
Other Taxation & Social Security Payable Current
65,363 GBP 2024-10-31
18,886 GBP 2023-10-31
Creditors Current
451,415 GBP 2024-10-31
366,004 GBP 2023-10-31
Finance Lease Liabilities - Total Present Value Non-current
27,432 GBP 2024-10-31
Bank Borrowings/Overdrafts Non-current
22,167 GBP 2024-10-31
22,167 GBP 2023-10-31
Other Remaining Borrowings Non-current
32,413 GBP 2024-10-31
63,499 GBP 2023-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
9,144 GBP 2024-10-31
Between one and five year
27,432 GBP 2024-10-31
Minimum gross finance lease payments owing 36,576 GBP 2024-10-31
Finance Lease Liabilities - Total Present Value 36,576 GBP 2024-10-31
BLANTYRE PARK BUILDING SERVICES LIMITED Info Registered number SC548613 Unit 23a St. James Avenue, East Kilbride, Glasgow G74 5QD
PRIVATE LIMITED COMPANY incorporated on 2016-10-26 (9 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2025-02-06
CIF 0