Aitken Construction Enterprises Limited was officially closed on 2019-08-20.
Aitken Construction Enterprises was a private limited company that could have been found at 1 Cambuslang Court, Glasgow, G32 8FH. Its full net worth was estimated to be roughly 276523 pounds, and the fixed assets that belonged to the company totalled up to 108399 pounds. The company (formed on 2003-09-03) was run by 2 directors and 1 secretary.
Director Helen A. who was appointed on 10 November 2009.
Director John A. who was appointed on 03 September 2003.
Moving on to the secretaries, we can name:
Helen A. appointed on 03 September 2003.
The company was classified as "construction of utility projects for electricity and telecommunications" (42220).
The latest confirmation statement was sent on 2018-09-03 and last time the accounts were sent was on 30 September 2018.
2015-09-03 was the date of the most recent annual return.
Office Address | 1 Cambuslang Court |
Town | Glasgow |
Post code | G32 8FH |
Country of origin | United Kingdom |
Registration Number | SC255273 |
Date of Incorporation | Wed, 3rd Sep 2003 |
Date of Dissolution | Tue, 20th Aug 2019 |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Tue, 30th Jun 2020 |
Account last made up date | Sun, 30th Sep 2018 |
Next confirmation statement due date | Tue, 17th Sep 2019 |
Last confirmation statement dated | Mon, 3rd Sep 2018 |
John A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 |
Net Worth | 276 523 | 173 448 | 357 059 | 446 114 | 201 771 | ||
Balance Sheet | |||||||
Cash Bank In Hand | 242 143 | 106 779 | 360 156 | 259 184 | 108 108 | ||
Cash Bank On Hand | 108 108 | 18 518 | 3 910 | ||||
Current Assets | 256 522 | 132 804 | 379 489 | 347 895 | 134 240 | 30 398 | 9 301 |
Debtors | 14 379 | 26 025 | 16 333 | 85 003 | 3 614 | 7 070 | 5 391 |
Net Assets Liabilities | 201 771 | 77 395 | -17 229 | ||||
Net Assets Liabilities Including Pension Asset Liability | 276 523 | 173 448 | 357 059 | 446 114 | 201 771 | ||
Other Debtors | 1 030 | 1 030 | |||||
Property Plant Equipment | 133 000 | 100 573 | 2 | ||||
Stocks Inventory | 3 000 | 3 708 | 22 518 | ||||
Tangible Fixed Assets | 108 399 | 78 481 | 126 810 | 210 096 | 133 000 | ||
Total Inventories | 22 518 | 4 810 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 276 423 | 173 348 | 356 959 | 446 014 | 201 671 | ||
Shareholder Funds | 276 523 | 173 448 | 357 059 | 446 114 | 201 771 | ||
Other | |||||||
Accrued Liabilities | 3 048 | 3 048 | 3 948 | ||||
Accrued Liabilities Deferred Income | 150 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 212 389 | 273 188 | -2 | ||||
Average Number Employees During Period | 9 | 2 | |||||
Corporation Tax Payable | -20 702 | -20 702 | 17 156 | ||||
Creditors | 42 159 | 37 343 | 26 532 | ||||
Creditors Due After One Year | 3 878 | 7 914 | |||||
Creditors Due Within One Year | 73 798 | 29 879 | 122 766 | 73 570 | 42 159 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 264 977 | ||||||
Disposals Property Plant Equipment | 61 173 | 373 761 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 799 | -8 213 | |||||
Net Current Assets Liabilities | 182 724 | 102 925 | 256 723 | 274 325 | 92 081 | -6 945 | -17 231 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Other Creditors | 8 374 | 3 107 | |||||
Other Remaining Borrowings | 12 109 | ||||||
Other Taxation Social Security Payable | 7 090 | 1 850 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments | 1 140 | 4 666 | 5 254 | ||||
Property Plant Equipment Gross Cost | 345 389 | 373 761 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 23 310 | 16 233 | |||||
Provisions For Liabilities Charges | 10 722 | 7 958 | 18 560 | 38 307 | 23 310 | ||
Recoverable Value-added Tax | 857 | 137 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 41 963 | 113 445 | 171 833 | ||||
Tangible Fixed Assets Cost Or Valuation | 233 335 | 232 809 | 269 019 | 393 289 | 345 389 | ||
Tangible Fixed Assets Depreciation | 124 936 | 154 328 | 142 209 | 183 193 | 212 389 | ||
Tangible Fixed Assets Depreciation Charged In Period | 37 890 | 39 830 | 63 709 | 48 356 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 498 | 51 949 | 22 725 | 19 160 | |||
Tangible Fixed Assets Disposals | 42 489 | 77 235 | 47 563 | 47 900 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 89 545 | ||||||
Total Assets Less Current Liabilities | 291 123 | 181 406 | 383 533 | 484 421 | 225 081 | 93 628 | -17 229 |
Trade Creditors Trade Payables | 13 712 | 18 808 | |||||
Trade Debtors Trade Receivables | 587 | 1 374 |
Blaeberry Cottage | |
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Address | , Lesmahagow |
City | Lanark |
Post code | ML11 0HN |
Vehicles | 2 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, August 2019 |
gazette | Free Download (1 page) |
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