Alexander & Scotland started in year 2005 as Private Limited Company with registration number SC284887. The Alexander & Scotland company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Perth at Algo Business Centre. Postal code: PH2 0NJ.
Currently there are 2 directors in the the firm, namely Alexander F. and Charles A.. In addition one secretary - Alexander F. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Algo Business Centre |
Office Address2 | Glenearn Road |
Town | Perth |
Post code | PH2 0NJ |
Country of origin | United Kingdom |
Registration Number | SC284887 |
Date of Incorporation | Mon, 16th May 2005 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Charles A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Alexander F. This PSC owns 25-50% shares.
Charles A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alexander F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 133 605 | 180 981 | 54 738 | 66 920 | 28 213 | 12 580 | 56 412 | 48 437 |
Current Assets | 353 465 | 401 411 | 896 662 | 434 809 | 545 247 | 369 227 | 595 949 | 397 212 |
Debtors | 87 228 | 90 024 | 841 924 | 367 889 | 517 034 | 356 647 | 539 537 | 135 820 |
Net Assets Liabilities | 322 322 | 357 668 | 432 122 | 408 516 | 411 280 | 343 717 | 401 713 | 398 129 |
Other Debtors | 46 994 | 6 000 | 19 425 | 7 811 | 5 125 | 11 873 | 6 559 | 2 834 |
Property Plant Equipment | 24 574 | 15 610 | 80 536 | 75 024 | 56 120 | 80 474 | 71 362 | 36 383 |
Total Inventories | 132 632 | 130 406 | 212 955 | |||||
Other | ||||||||
Accrued Liabilities | 1 700 | 1 805 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 975 | 58 939 | 86 840 | 108 102 | 127 006 | 151 542 | 160 987 | 163 471 |
Amounts Owed By Associates | 20 000 | 21 508 | 15 998 | 18 580 | 17 993 | 10 597 | 88 260 | |
Amounts Recoverable On Contracts | 822 499 | 344 080 | 473 329 | 326 781 | 474 849 | 44 726 | ||
Average Number Employees During Period | 5 | 6 | 3 | 3 | 8 | 5 | 5 | |
Corporation Tax Payable | 10 462 | 13 191 | ||||||
Creditors | 51 883 | 56 231 | 27 540 | 8 100 | 179 424 | 6 530 | 1 888 | 26 927 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 700 | 16 167 | 16 160 | |||||
Disposals Property Plant Equipment | 4 700 | 16 167 | 32 495 | |||||
Finance Lease Liabilities Present Value Total | 7 361 | 27 540 | 8 100 | 8 100 | 6 530 | 1 888 | ||
Increase Decrease In Property Plant Equipment | 72 900 | 15 750 | 53 590 | 16 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 964 | 27 901 | 21 262 | 18 904 | 29 236 | 25 612 | 18 644 | |
Net Current Assets Liabilities | 301 582 | 345 180 | 392 817 | 355 846 | 365 823 | 285 063 | 347 939 | 370 285 |
Other Creditors | 11 863 | 35 245 | 35 245 | 34 376 | 34 447 | 38 447 | 14 833 | |
Other Taxation Social Security Payable | 5 043 | 17 190 | 10 962 | 185 | 14 420 | 59 | 23 324 | 7 663 |
Prepayments | 19 363 | 6 101 | ||||||
Property Plant Equipment Gross Cost | 74 549 | 74 549 | 167 376 | 183 126 | 183 126 | 232 016 | 232 349 | 199 854 |
Provisions For Liabilities Balance Sheet Subtotal | 3 834 | 3 122 | 13 691 | 14 254 | 10 663 | 15 290 | 15 700 | 8 539 |
Total Additions Including From Business Combinations Property Plant Equipment | 92 827 | 15 750 | 53 590 | 16 500 | ||||
Total Assets Less Current Liabilities | 326 156 | 360 790 | 473 353 | 430 870 | 421 943 | 365 537 | 419 301 | 406 668 |
Trade Creditors Trade Payables | 19 275 | 27 012 | 83 701 | 21 544 | 12 528 | 24 849 | 67 378 | 4 431 |
Trade Debtors Trade Receivables | 871 | 56 415 | 20 000 | 47 532 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 30th, March 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy