Company Information & Financial DataCLS SURFACES (HOLDINGS) LIMITED

Registered address:

Brookfield House
Burnbrae Drive
Paisley
Renfrewshire
PA3 3BU

Status	Active
Date Registered	06 Dec 2004
Company Number	SC277048
Company Type	N/A
Nature of Business	Holding Company.
Classification	Holding Companies Management Activities
No. of Employees	2

Directors

Current	Date Appointed
Reveal name Paisley, Renfrewshire, PA3	27 Jan 2006
Reveal name Paisley, Renfrewshire, PA3	01 Jul 2020
Reveal name Paisley, Renfrewshire, PA3	02 Feb 2024

Previous	Date Appointed	Date Resigned
Reveal name Glasgow, G73	27 Jan 2006	30 Jun 2020
Reveal name Paisley, Renfrewshire, PA3	27 Jan 2006	02 Feb 2024
Reveal name Paisley, Renfrewshire, PA3	20 Aug 2013	07 Apr 2020
Reveal name Paisley, Renfrewshire, PA3	20 Aug 2013	30 May 2023
Reveal name	07 Apr 2020	29 May 2023
Reveal name Edinburgh, Edinburgh, EH1	06 Dec 2004	27 Jan 2006
Reveal name Edinburgh, Edinburgh, EH1	06 Dec 2004	27 Jan 2006

Source: Companies House

Last accounts made up to

31 January 2025

Next accounts expected due by

31 October 2026

Last annual return made up to

18 December 2025

Next annual return due

15 January 2027

Source: Companies House

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 31 Jan 2021 £	Year Ending 31 Jan 2022 £	Year Ending 31 Jan 2023 £	Year Ending 31 Jan 2024 £	Year Ending 31 Jan 2025 £
Turnover	31 Jan 2021 31 Jan 2022 31 Jan 2023 31 Jan 2024 31 Jan 2025	N/A	N/A	N/A	N/A	N/A
Profit Before Tax	31 Jan 2021 31 Jan 2022 31 Jan 2023 31 Jan 2024 31 Jan 2025	£158,000	£-42,000	£-42,000	£-42,000	£-42,807
No. of Employees	31 Jan 2021 31 Jan 2022 31 Jan 2023 31 Jan 2024 31 Jan 2025	4	4	4	4	2

Source: Companies House

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 Jan 2021 £	31 Jan 2022 £	31 Jan 2023 £	31 Jan 2024 £	31 Jan 2025 £
Total Asset	31 Jan 2021 31 Jan 2022 31 Jan 2023 31 Jan 2024 31 Jan 2025	£1,696,761	£1,696,656	£1,696,656	£1,696,656	£1,695,987
Current Asset	31 Jan 2021 31 Jan 2022 31 Jan 2023 31 Jan 2024 31 Jan 2025	£296,761	£296,656	£296,656	£296,656	£295,987
Current Liabilities	31 Jan 2021 31 Jan 2022 31 Jan 2023 31 Jan 2024 31 Jan 2025	£826,885	£868,780	£910,780	£952,780	£994,918
Net Current Assets	31 Jan 2021 31 Jan 2022 31 Jan 2023 31 Jan 2024 31 Jan 2025	£869,876	£827,876	£785,876	£743,876	£701,069
Net Current Liabilities	31 Jan 2021 31 Jan 2022 31 Jan 2023 31 Jan 2024 31 Jan 2025	£126,885	£168,780	£210,780	£252,780	£294,918
Net Worth	31 Jan 2021 31 Jan 2022 31 Jan 2023 31 Jan 2024 31 Jan 2025	£869,876	£827,876	£785,876	£743,876	£701,069
Cash	31 Jan 2021 31 Jan 2022 31 Jan 2023 31 Jan 2024 31 Jan 2025	N/A	N/A	N/A	N/A	N/A
Profit & Loss Reserve	31 Jan 2021 31 Jan 2022 31 Jan 2023 31 Jan 2024 31 Jan 2025	£169,876	£127,876	£85,876	£43,876	£1,069

Source: Companies House

There are 30 businesses at this address. Below are 20 of the businesses listed at this address.

Company Name	Classification	Company Number
Malcolm Blaes Company Limited T: 01505 324321	Quarries	SC036463
Grampian Sports Limited	Footwear Retailers	SC038433
Loanhead Transport (holdings) Limited	N/A	SC213984
Castlebank Properties Limited	Builders	SC059138
W & A Developments Limited	Builders	SC194626
White Island Enterprises (scotland) Limited	Estate Management Services	SC137893
Skye Wool Mill Limited	N/A	SC047369
Tyne Street, Glasgow (haulage) Limited T: 01505 324321	N/A	SC041386
Brookfield Securities Limited T: 01505 324321	Distribution Service Providers	SC015861
Malcolm Properties (holdings) Limited T: 01505 324321	Business Services	SC283167
J.l. Mcneil Limited T: 01505 324321	Freight Services	SC040675
Grampian Technical Services Limited T: 01224 875695	N/A	SC053487
F & W (construction) Limited	Building Construction Contractors	SC193175
Grampian Oil Services Limited	N/A	SC049807
W. Kerr (kilwinning) Limited T: 01631 566997	N/A	SC019833
Wilson Brothers (haulage) Limited T: 01505 324321	N/A	SC020439
Wm. Wilson & Son (johnstone) Limited T: 01505 324321	Freight Services	SC035918
Loanhead Transport Limited	Freight Services	SC045060
Malcolm Of Brookfield (holdings) Limited T: 01505 324321	Holding Companies Management Activities	SC271036
Stag House Eight Limited	N/A	SC145496

Key: N/A = Not Available