Company information:
The Direct Office Supply Company Limited (No: SC253567)
Address: ELLERSLEY HOUSE, 30 MILLER ROAD, AYR, KA7 2AY
Status: Liquidation
Incorporated: 30-Jul-2003
Accounts Next Due: 30-Apr-2023
Next Confirmation Statement Due: 13-Aug-2023
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: JOHN CRESSWELL MASSON ( DOB: Aug-1960 From: Jul-2003 )
Current Secretary: ANNE MURRAY ( From: Jul-2003 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Jul-2003 To: Jul-2003 )
Persons of Significant Control:
Mr John Cresswell Masson, 8 Glen Tanner Calderglen, East Kilbride, Glasgow, G74 2JF, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Anne Murray, 8 Glen Tanner Calderglen, East Kilbride, Glasgow, G74 2JF, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 14,282 | 11,425 | 8,687 | 7,219 | 12,279 | 9,924 | 7,569 | 14282.0,11425.0,8687.0,7219.0,12279.0,9924.0,7569.0 |
Current assets | 134,193 | 107,942 | 164,962 | 155,856 | 118,011 | 132,030 | 157,152 | 134193.0,107942.0,164962.0,155856.0,118011.0,132030.0,157152.0 |
Current assets / Total inventories | 3,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 3000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0 |
Current assets / Debtors | 41,193 | 31,667 | 49,883 | 77,932 | 61,709 | 42,337 | 68,480 | 41193.0,31667.0,49883.0,77932.0,61709.0,42337.0,68480.0 |
Current assets / Cash at bank and on hand | 90,000 | 75,275 | 114,079 | 76,924 | 55,302 | 88,693 | 87,672 | 90000.0,75275.0,114079.0,76924.0,55302.0,88693.0,87672.0 |
Net current assets (liabilities) | -11,947 | -2,858 | -7,852 | -1,973 | -2,268 | -8,934 | 17,333 | -11947.0,-2858.0,-7852.0,-1973.0,-2268.0,-8934.0,17333.0 |
Total assets less current liabilities | 2,335 | 8,567 | 835 | 5,246 | 10,011 | 990 | 24,902 | 2335.0,8567.0,835.0,5246.0,10011.0,990.0,24902.0 |
Provisions for liabilities, balance sheet subtotal | 1,174 | 743 | 318 | 173 | 1,137 | 953 | 833 | 1174.0,743.0,318.0,173.0,1137.0,953.0,833.0 |
Net assets (liabilities) | 1,161 | 7,824 | 517 | 5,073 | 8,874 | 37 | 24,069 | 1161.0,7824.0,517.0,5073.0,8874.0,37.0,24069.0 |
Equity / share capital and reserves | 1,161 | 7,824 | 517 | 5,073 | 8,874 | 37 | 24,069 | 1161.0,7824.0,517.0,5073.0,8874.0,37.0,24069.0 |