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A B Gairns Contractors Ltd PERTH

Founded in 2003, A B Gairns Contractors, classified under reg no. SC247834 is an active company. Currently registered at 5 Whitefriars Crescent PH2 0PA, Perth the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2014/02/21 A B Gairns Contractors Ltd is no longer carrying the name Claymuir.

Currently there are 3 directors in the the firm, namely Stuart G., Andrew G. and Andrew G.. In addition one secretary - Andrew G. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.

A B Gairns Contractors Ltd Address / Contact

Office Address 5 Whitefriars Crescent
Town Perth
Post code PH2 0PA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC247834
Date of Incorporation Tue, 15th Apr 2003
Industry Construction of other civil engineering projects n.e.c.
Industry Support activities for crop production
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Stuart G.

Position: Director

Appointed: 20 April 2014

Andrew G.

Position: Secretary

Appointed: 01 May 2003

Andrew G.

Position: Director

Appointed: 01 May 2003

Andrew G.

Position: Director

Appointed: 01 May 2003

People with significant control

The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Stuart G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Stuart G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Claymuir February 21, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth474 228428 898       
Balance Sheet
Cash Bank On Hand 269 113387 479389 127578 055675 642716 820985 8691 135 123
Current Assets531 686546 412681 065692 485906 775984 1651 207 8451 406 2601 807 610
Debtors303 285273 337285 114303 358324 720305 273487 525410 391664 487
Net Assets Liabilities 428 898468 599422 535447 538625 567766 2001 032 8771 541 999
Other Debtors  20 52020 80323 55428 4976 87342 93967 788
Property Plant Equipment 532 095584 802597 596603 389622 456676 990907 1661 063 289
Total Inventories 3 9628 472 4 0003 2503 50010 000 
Cash Bank In Hand171 865269 113       
Intangible Fixed Assets144 000108 000       
Net Assets Liabilities Including Pension Asset Liability474 228428 898       
Stocks Inventory56 5363 962       
Tangible Fixed Assets455 557532 095       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve474 218428 888       
Shareholder Funds474 228428 898       
Other
Accumulated Amortisation Impairment Intangible Assets 72 000108 000144 000180 000180 000180 000180 000 
Accumulated Depreciation Impairment Property Plant Equipment 190 725309 022386 706472 368550 030666 785727 115846 887
Additions Other Than Through Business Combinations Property Plant Equipment   204 611181 700215 466172 210406 377373 895
Average Number Employees During Period  15171315161516
Balances Amounts Owed By Related Parties   29 00064 000    
Balances Amounts Owed To Related Parties  444 081 317 390306 806548 700  
Bank Borrowings    201 438    
Bank Borrowings Overdrafts    242 708234 011   
Corporation Tax Payable  7 3945 26631 13458 33944 79427 09193 547
Creditors 90 19290 25368 455293 985310 397106 84184 61062 062
Fixed Assets599 557640 095656 802633 596603 389    
Increase From Amortisation Charge For Year Intangible Assets  36 00036 00036 000    
Increase From Depreciation Charge For Year Property Plant Equipment  130 503133 525135 009141 455117 513143 958180 591
Intangible Assets 108 00072 00036 000     
Intangible Assets Gross Cost 180 000180 000180 000180 000180 000180 000180 000 
Net Current Assets Liabilities-16 976-57 822-8 935-55 913226 110415 811309 093417 042786 773
Nominal Value Allotted Share Capital 1010   1010 
Number Shares Allotted 10    1010 
Number Shares Issued Fully Paid  10101010101010
Other Creditors 11 59823 45668 45551 27776 386106 84184 61062 062
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   55 84149 34763 79375883 62860 819
Other Disposals Property Plant Equipment   114 13390 245118 737921115 87198 000
Other Taxation Social Security Payable 7 0516 96816 01911 27212 08817 22410 28013 729
Par Value Share 11111111
Property Plant Equipment Gross Cost 722 820893 824984 3021 075 7571 172 4861 343 7751 634 2811 910 176
Provisions For Liabilities Balance Sheet Subtotal 63 18389 01586 69387 976102 303113 042206 721246 001
Total Assets Less Current Liabilities582 581582 273647 867577 683829 4991 038 267986 0831 324 2081 850 062
Trade Creditors Trade Payables 157 31486 521123 962220 86191 024129 555268 427223 480
Trade Debtors Trade Receivables 250 831264 594282 555301 166276 776480 652367 452596 699
Corporation Tax Recoverable 2 964       
Creditors Due After One Year60 52990 192       
Creditors Due Within One Year548 662604 234       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  12 206      
Disposals Property Plant Equipment  32 839      
Finance Lease Liabilities Present Value Total 90 19290 253      
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment  -12 750      
Increase Decrease In Property Plant Equipment  149 384      
Intangible Fixed Assets Aggregate Amortisation Impairment36 00072 000       
Intangible Fixed Assets Amortisation Charged In Period 36 000       
Intangible Fixed Assets Cost Or Valuation180 000        
Loans From Directors 346 094444 081      
Prepayments 19 54220 520      
Provisions For Liabilities Charges47 82463 183       
Secured Debts118 776159 935       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 201 851       
Tangible Fixed Assets Cost Or Valuation561 587722 820       
Tangible Fixed Assets Depreciation106 030190 725       
Tangible Fixed Assets Depreciation Charged In Period 92 819       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 124       
Tangible Fixed Assets Disposals 40 618       
Total Additions Including From Business Combinations Property Plant Equipment  203 843      
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  -4 590      
Value-added Tax Payable 12 43428 426      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, December 2023 		Free Download (11 pages)

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