Company information:
Commissioning & Installation Services Limited (No: SC278813)
Address: 150 MANSEL STREET, GLASGOW, G21 4HN
Status: Active
Incorporated: 24-Jan-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-Jul-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ANTHONY BARCLAY JOHANSEN ( From: Jan-2005 )
Current Secretary: HARDIE CALDWELL SECRETARIES LIMITED ( From: Jan-2005 )
Resigned Director: STEPHEN MABBOTT LTD. ( From: Jan-2005 To: Jan-2005 )
Resigned Secretary: BRIAN REID LTD. ( From: Jan-2005 To: Jan-2005 )
Resigned Secretary: HARDIE CALDWELL SECRETARIES LTD ( From: Jan-2005 To: Feb-2024 )
Persons of Significant Control:
Mr Anthony Barclay Johansen, 150 Mansel Street, Glasgow, G21 4HN: 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 Catherine Jane Johansen, 150 Mansel Street, Glasgow, G21 4HN: 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 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 20,255 | 18,111 | 28,753 | 25,718 | 23,822 | 22,776 | 45,118 | 20255.0,18111.0,28753.0,25718.0,23822.0,22776.0,45118.0 |
| Current assets | 34,041 | 25,621 | 19,585 | 25,300 | 63,078 | 55,264 | 38,529 | 34041.0,25621.0,19585.0,25300.0,63078.0,55264.0,38529.0 |
| Current assets / Debtors | 12,109 | 12,801 | 11,355 | 18,021 | 14,943 | 21,765 | 17,292 | 12109.0,12801.0,11355.0,18021.0,14943.0,21765.0,17292.0 |
| Current assets / Cash at bank and on hand | 21,932 | 12,820 | 8,230 | 7,279 | 48,135 | 33,499 | 21,237 | 21932.0,12820.0,8230.0,7279.0,48135.0,33499.0,21237.0 |
| Net current assets (liabilities) | -14,028 | -13,658 | -7,260 | -7,322 | 15,962 | 9,921 | 2,244 | -14028.0,-13658.0,-7260.0,-7322.0,15962.0,9921.0,2244.0 |
| Total assets less current liabilities | 6,227 | 4,453 | 21,493 | 18,396 | 39,784 | 32,697 | 47,362 | 6227.0,4453.0,21493.0,18396.0,39784.0,32697.0,47362.0 |
| Provisions for liabilities, balance sheet subtotal | 2,949 | 2,574 | 4,606 | 4,050 | 3,711 | 3,532 | 10,261 | 2949.0,2574.0,4606.0,4050.0,3711.0,3532.0,10261.0 |
| Net assets (liabilities) | 713 | 1,879 | 8,469 | 10,738 | 11,073 | 11,780 | 11,837 | 713.0,1879.0,8469.0,10738.0,11073.0,11780.0,11837.0 |
| Equity / share capital and reserves | 713 | 1,879 | 8,469 | 10,738 | 11,073 | 11,780 | 11,837 | 713.0,1879.0,8469.0,10738.0,11073.0,11780.0,11837.0 |