Item 11 Appendix 1
West Dunbartonshire Council · 5 February 2025
Back to Corporate Services Committee — 5 February 2025 and its agenda
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APPENDIX 1 2019/2020 Specific Write -Off List Reference Number Name Address Write-Off Reason 37033107082037 Jh Enterprises Ltd East Wing, Ground Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £26,454.66 Dissolved 37033298082030 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £7,559.55 Dissolved 37033336162033 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £5,900.14 Dissolved 37033514062033 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £13,482.73 Dissolved 37035525132034 Glamco Retail Ltd 105 Sylvania Way, Clydebank, G81 2RR £16,439.50 Dissolved Total £69,836.58 2020/2021 Specific Write -Off List Reference Number Name Address Write-Off Reason 37032275092133 Mario Group Facility Management Ltd Unit 14, Fleming Court, 2 North Avenue, Clydebank Business Park, Clydebank, G81 2DR £6,530.45 Liquidation 37033107082134 Jh Enterprises Ltd East Wing, Ground Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £30,144.29 Dissolved 37033298082136 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,840.17 Dissolved 37033336162130 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £6,899.65 Dissolved
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37033514062130 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £15,766.78 Dissolved Total £68,181.34 2021/2022 Specific Write -Off List Reference Number Name Address Write-Off Reason 37006487162237 Devilla Property Services Ltd Dumbuck Hotel, 11A Dumbuck, Milton, Dumbarton, G82 1EG £26,501.55 Dissolved 37032275092230 Mario Group Facility Management Ltd Unit 14, Fleming Court, 2 North Avenue, Clydebank Business Park, Clydebank, G81 2DR £11,858.00 Liquidation 37033107082231 Jh Enterprises Ltd East Wing, Ground Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £6,144.60 Dissolved 37033298082233 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,839.60 Dissolved 37033336162236 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £6,899.20 Dissolved 37033514062236 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,839.60 Dissolved 37033786162232 Poiu100 Ltd Unit 15, Telford Court, 9 South Avenue, Clydebank Business Park, Clydebank, G81 2NR £5,439.00 Liquidation 37035290082233 Ig Gifts Trading Ltd 43 Sylvania Way, Clydebank, G81 2RR £13,609.75 Dissolved 37096222052232 The Shore Loch Lomond Ltd 3 Ben Lomond Way, Balloch, Alexandria, G83 8QL £30,154.85 Dissolved 37123335012237 Jh Enterprises Spectrum House, 1st Floor, East Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £6,899.20 Dissolved 37123343032233 Jh Enterprises Spectrum House, 2nd Floor, East Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £6,272.00 Dissolved 37123351012231 Jh Enterprises Spectrum House, Ground Floor, West Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,246.70 Dissolved Total £139,704.05
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2022/2023 Specific Write -Off List Reference Number Name Address Write-Off Reason 37006487162334 Devilla Property Services Ltd Dumbuck Hotel, 11A Dumbuck, Milton, Dumbarton, G82 1EG £21,344.40 Dissolved 37023500042336 The Pier Kitchen & Bar Ltd 35 Balloch Road, Alexandria, G83 8SS £5,926.33 Liquidation 37032275092336 Mario Group Facility Management Ltd Unit 14, Fleming Court, 2 North Avenue, Clydebank Business Park, Clydebank, G81 2DR £11,193.13 Liquidation 37033107082337 Jh Enterprises Ltd East Wing, Ground Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £6,244.92 Dissolved 37033298082330 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,983.92 Dissolved 37033336162333 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £7,011.84 Dissolved 37033514062333 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,983.92 Dissolved 37035290082330 Ig Gifts Trading Ltd 43 Sylvania Way, Clydebank, G81 2RR £6,555.97 Dissolved 37035851132338 Gifts & Cards Ltd 52 Sylvania Way, Clydebank, G81 2TL £11,366.85 Dissolved 37037048162334 Fallstaff Limited Cleddans Bar, 387 Kilbowie Road, Clydebank, G81 2TU £8,794.82 Liquidation 37096222052338 The Shore Loch Lomond Ltd 3 Ben Lomond Way, Balloch, Alexandria, G83 8QL £8,141.21 Dissolved 37098659152338 Quade Bars Ltd The Cabin Inn, 474 Dumbarton Road, Clydebank, G81 4DN £8,496.16 Dissolved 37100890082338 Clydebank View Ltd 8 Carinthia Way, Clydebank, G81 2UA £7,020.98 Dissolved 37123335012334 Jh Enterprises Spectrum House, 1st Floor, East Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £7,011.84 Dissolved
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37123343032330 Jh Enterprises Spectrum House, 2nd Floor, East Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £6,374.40 Dissolved 37123351012337 Jh Enterprises Spectrum House, Ground Floor, West Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,381.34 Dissolved 37123378032334 Jh Enterprises Spectrum House, 1st Floor, West Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,167.20 Dissolved Total £149,999.23 2023/2024 Specific Write -Off List Reference Number Name Address Write-Off Reason 37023500042433 The Pier Kitchen & Bar Ltd 35 Balloch Road, Alexandria, G83 8SS £9,476.94 Liquidation 37027476112430 Caledonian Campers & Conversions 582 Glasgow Road, Clydebank, G81 1NH £5,876.22 Liquidation 37033107082434 Jh Enterprises Ltd East Wing, Ground Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £7,025.54 Dissolved 37033298082436 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £11,229.90 Dissolved 37033336162430 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,764.80 Dissolved 37033514062430 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £11,229.90 Dissolved 37035851132435 Gifts & Cards Ltd 52 Sylvania Way, Clydebank, G81 2TL £6,927.88 Dissolved 37037048172435 Cleddans2023 Limited Cleddans Bar, 387 Kilbowie Road, Clydebank, G81 2TU £9,312.60 Dissolved 37038176072430 Finlays Bar Ltd Glenhead Tavern, 44 Dumbarton Road, Hardgate, G81 6HD £7,691.97 Dissolved 37100890082435 Clydebank View Ltd 8 Carinthia Way, Clydebank, G81 2UA £11,815.50 Dissolved 37101595102433 Shampooch Dog Grooming Ltd Unit 2, Baird Court, 10 North Avenue, Clydebank Business Park, Clydebank, G81 2QP £5,233.11 Liquidation 37123335012431 Jh Enterprises Spectrum House, 1st Floor, East Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,764.80 Dissolved
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37123343032436 Jh Enterprises Spectrum House, 2nd Floor, East Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £7,968.00 Dissolved 37123351012434 Jh Enterprises Spectrum House, Ground Floor, West Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £10,476.68 Dissolved 37123378032431 Jh Enterprises Spectrum House, 1st Floor, West Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £10,209.00 Dissolved Total £132,002.84 2024/2025 Specific Write -Off List Reference Number Name Address Write-Off Reason 37006908052533 Carpetright Plc Unit 6, 19 Glasgow Road, Dumbarton, G82 1QX £7,047.99 Administration 37033107082531 Jh Enterprises Ltd East Wing, Ground Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £5,436.60 Dissolved 37033115072533 Speed Conservatory Roof Systems Ltd 1 Rutherford Court, 15 North Avenue, Clydebank Business Park, Clydebank, G81 2QP £9,985.45 Dissolved 37033298082533 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,988.42 Dissolved 37033336162536 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £7,038.11 Dissolved 37033514062536 Jh Enterprises Ltd West Wing, Second Floor, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,988.42 Dissolved 37123335012537 Jh Enterprises Spectrum House, 1st Floor, East Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £7,038.11 Dissolved 37123343032533 Jh Enterprises Spectrum House, 2nd Floor, East Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £6,398.28 Dissolved 37123351012531 Jh Enterprises Spectrum House, Ground Floor, West Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,394.85 Dissolved
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37123378032537 Jh Enterprises Spectrum House, 1st Floor, West Wing, 1A North Avenue, Clydebank Business Park, Clydebank, G81 2DR £8,171.29 Dissolved Total £77,487.52