{ "company_number": "SC265920", "name": "Unit 23", "url": "/company/SC265920", "status": "Active", "is_active": true, "company_type": "PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)", "incorporated_on": "2004-04-02", "dissolved_on": null, "sic_codes": [ "93110" ], "registered_address": { "id": 2563180, "url": "/address/2563180", "line1": "UNIT 23 SKATEPARK", "line2": "45-50 THE OLD BOND", "post_town": "CASTLEGREEN STREET, DUMBARTON", "county": "DUNBARTONSHIRE", "country": "", "postcode": "G82 1JD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC265920", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC265920/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Unit 23", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "10976.00", "cash_bank_in_hand": "15454.00", "current_assets": "26430.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11880.00", "total_assets_less_current_liabilities": "-11880.00", "net_assets_liabilities": "-12551.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-12551.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/SC265920/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Unit 23", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "42982.00", "cash_bank_in_hand": "4105.00", "current_assets": "47087.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1449.00", "total_assets_less_current_liabilities": "1449.00", "net_assets_liabilities": "-4325.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-4325.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/SC265920/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Unit 23", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "34827.00", "cash_bank_in_hand": "13461.00", "current_assets": "48288.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16238.00", "total_assets_less_current_liabilities": "16238.00", "net_assets_liabilities": "484.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "484.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/SC265920/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Unit 23", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "25744.00", "cash_bank_in_hand": "43225.00", "current_assets": "68969.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40986.00", "total_assets_less_current_liabilities": "40986.00", "net_assets_liabilities": "20376.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20376.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/SC265920/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Unit 23", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "30.00", "debtors": "28879.00", "cash_bank_in_hand": "17161.00", "current_assets": "46040.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10027.00", "total_assets_less_current_liabilities": "10057.00", "net_assets_liabilities": "-14943.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-14943.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/SC265920/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Unit 23", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "60.00", "debtors": "6694.00", "cash_bank_in_hand": "10461.00", "current_assets": "17155.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23331.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-23271.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-23271.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/SC265920/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Unit 23", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "640.00", "debtors": "2139.00", "cash_bank_in_hand": "990.00", "current_assets": "3129.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-71996.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-71356.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-71356.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/SC265920/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Unit 23", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1220.00", "debtors": "366.00", "cash_bank_in_hand": "512.00", "current_assets": "878.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-91390.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-90170.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-90170.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/SC265920/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Unit 23", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1800.00", "debtors": "1234.00", "cash_bank_in_hand": "2615.00", "current_assets": "3849.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-81698.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-79898.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-79898.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/SC265920/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Unit 23", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2380.00", "debtors": "996.00", "cash_bank_in_hand": "8531.00", "current_assets": "9527.00", "creditors_due_within_one_year": "98849.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-89322.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-86942.00", "called_up_share_capital": null, "profit_loss_account_reserve": "-86942.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/SC265920/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Unit 23", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35836.00", "debtors": "3754.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "105025.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-101271.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-65435.00", "called_up_share_capital": null, "profit_loss_account_reserve": "-65435.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-04-30", "filing_date": "2016-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC265920/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC265920/filing-history/MzE0MTM1MzYyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-04-30", "filing_date": "2014-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC265920/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC265920/filing-history/MzExMzIwOTA3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2013-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC265920/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC265920/filing-history/MzA3MTEzMjU5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2011-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC265920/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC265920/filing-history/MzA0ODYxOTkwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2011-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC265920/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC265920/filing-history/MzAzMTM1NDc1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC265920/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC265920/filing-history/MzAwNjEyODcyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-03-17", "form_type": "AA", "description": "accounts-with-accounts-type-partial-exemption", "paper_filed": true, "pdf_url": "/company/SC265920/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC265920/filing-history/MjAyODMyODIwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-02-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC265920/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC265920/filing-history/MjAwMDUxOTQ0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-02-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC265920/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC265920/filing-history/MTc2Njg3NTQxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC265920/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC265920/filing-history/NDYyMzMxNDJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC265920/filing-history" }, "confirmation_statement": { "next_due": "2026-04-16", "last_made_up": "2025-04-02" }, "officers": [], "psc": [ { "name": "Mr Gerard Mcghee", "kind": "individual-person-with-significant-control", "person_url": "/person/1704099", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mr Grant Charles Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/1769039", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Dr Thomas Nunn", "kind": "individual-person-with-significant-control", "person_url": "/person/5009302", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }