Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
Unit 23
- Incorporated
- 2 April 2004 (22 years)
- Industry
- Operation of sports facilities (93110)
- Directors
- Charles MaileyConnor MaileyCharles Mailey
- Controlled by
- Thomas NunnGrant Charles SmithGerard Mcghee
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- Unit 23 Skatepark45-50 The Old BondCastlegreen Street, DumbartonG82 1JD
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Mailey, Charles
Director · Appointed 22 April 2026
British
Born June 1989 (37)
Mailey, Connor
Director · Appointed 22 April 2026
British
Born November 1992
Mailey, Charles
Director · Appointed 10 March 2026
British
Born October 1966 (60)
Nunn, Thomas, Dr
Director · Appointed 10 August 2005
British
Born August 1975 (51)
Officer history (8 former)
5 May 2026
Resigned Smith, Grant Charles as Director
22 April 2026
Appointed Mailey, Connor as Director
22 April 2026
Appointed Mailey, Charles as Director
25 March 2026
Resigned Mcghee, Gerard as Director
10 March 2026
Appointed Mailey, Charles as Director
26 September 2008
Resigned Mcmullen, Alan as Director
1 April 2008
Resigned Mailey, Anne as Secretary
15 May 2007
Appointed Mcmullen, Alan as Director
25 November 2005
Resigned Mailey, Charles as Director
10 August 2005
Appointed Nunn, Thomas, Dr as Director
10 August 2005
Appointed Mcghee, Gerard as Director
10 August 2005
Appointed Smith, Grant Charles as Director
2 April 2004
2 April 2004
2 April 2004
2 April 2004
2 April 2004
Appointed Mailey, Charles as Director
2 April 2004
2 April 2004
Appointed Mailey, Anne as Secretary
2 April 2004
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Thomas Nunn
Individual · Notified 6 April 2016
Has significant influence or control
British
Born August 1975 (51)
Grant Charles Smith
Individual · Notified 6 April 2016
Has significant influence or control
British
Born August 1973 (53)
Gerard Mcghee
Individual · Notified 6 April 2016
Has significant influence or control
British
Born June 1966 (60)
Financials
Figures from 2022 accounts. Newer accounts, made up to 30 April 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £20,376
- up £35,319 (236%)
- Cash
- £43,225
- up £26,064 (152%)
- Employees
- 3
- up 1 (50%)
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £30 | ||
| Current Assets | £68,969 | £46,040 | £17,155 |
| Debtors | £25,744 | £28,879 | £6,694 |
| Cash | £43,225 | £17,161 | £10,461 |
| Creditors (< 1 year) | £27,983 | £36,013 | £40,486 |
| Creditors (> 1 year) | £20,610 | £25,000 | |
| Net Current Assets | £40,986 | £10,027 | (£23,331) |
| Net Assets | £20,376 | (£14,943) | (£23,271) |
| Shareholder Funds | £20,376 | (£14,943) | (£23,271) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | First Gazette notice for compulsory strike-off | |||
| 4 June 2026 | Termination of appointment of a director | |||
| 4 June 2026 | Termination of appointment of a director | |||
| 4 June 2026 | Appointment of a director | |||
| 4 June 2026 | Appointment of a director |
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