Founded in 2015, Act Construction (europe), classified under reg no. SC521634 is an active company. Currently registered at 122-124 Strathmore Road G22 7DW, Glasgow the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Kenneth G., appointed on 2 December 2015. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 122-124 Strathmore Road |
Office Address2 | Balmore Industrial Estate |
Town | Glasgow |
Post code | G22 7DW |
Country of origin | United Kingdom |
Registration Number | SC521634 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Other construction installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (119 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Rosa G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kenneth G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rosa G.
Notified on | 1 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 24 159 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 307 | |||||||
Cash Bank On Hand | 79 686 | 3 236 | ||||||
Current Assets | 30 657 | 43 534 | 38 555 | 347 988 | 733 578 | 1 243 406 | 1 193 205 | 1 662 789 |
Debtors | 18 051 | 973 997 | 1 179 476 | |||||
Net Assets Liabilities | 22 703 | 107 948 | 156 521 | 191 779 | 275 222 | 336 228 | ||
Other Debtors | 94 015 | 91 455 | ||||||
Property Plant Equipment | 233 064 | 225 989 | ||||||
Stocks Inventory | 12 299 | |||||||
Total Inventories | 139 522 | 480 077 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 24 158 | |||||||
Shareholder Funds | 24 159 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 839 | 105 636 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 15 | 14 | 15 | 15 | |
Bank Borrowings Overdrafts | 266 301 | 174 467 | ||||||
Creditors | 6 498 | 8 977 | 15 852 | 5 620 | 256 049 | 518 500 | 414 235 | 308 280 |
Creditors Due Within One Year | 6 498 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 036 | |||||||
Disposals Property Plant Equipment | 68 464 | |||||||
Finance Lease Liabilities Present Value Total | 20 477 | 38 836 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 833 | |||||||
Net Current Assets Liabilities | 24 159 | 34 557 | 22 703 | 104 278 | -11 588 | 456 884 | 456 393 | 418 519 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 127 457 | 94 977 | ||||||
Other Taxation Social Security Payable | 203 813 | 112 671 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 337 903 | 331 625 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 186 | |||||||
Total Assets Less Current Liabilities | 24 159 | 34 557 | 22 703 | 113 568 | 412 570 | 710 279 | 689 457 | 644 508 |
Trade Creditors Trade Payables | 215 697 | 499 675 | ||||||
Trade Debtors Trade Receivables | 879 982 | 1 088 021 | ||||||
Fixed Assets | 9 290 | 282 043 | 253 395 | 233 064 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 5th, April 2024 |
accounts | Free Download (9 pages) |
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