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I.b. Aitchison & Son Limited CASTLE DOUGLAS

Founded in 2013, I.b. Aitchison & Son, classified under reg no. SC459232 is an active company. Currently registered at Cullenoch DG7 2PX, Castle Douglas the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Currently there are 4 directors in the the firm, namely David A., Ian A. and Ian A. and others. In addition one secretary - Mary A. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.

I.b. Aitchison & Son Limited Address / Contact

Office Address Cullenoch
Office Address2 Laurieston
Town Castle Douglas
Post code DG7 2PX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC459232
Date of Incorporation Tue, 17th Sep 2013
Industry Site preparation
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (21 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

David A.

Position: Director

Appointed: 26 March 2018

Ian A.

Position: Director

Appointed: 26 March 2018

Mary A.

Position: Secretary

Appointed: 17 September 2013

Ian A.

Position: Director

Appointed: 17 September 2013

Mary A.

Position: Director

Appointed: 17 September 2013

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Ian A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mary A. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian A.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Mary A.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand7 580 12 89926 42343 21231 76522 777
Current Assets36 64386 85556 932107 549125 42693 779130 541
Debtors19 06379 85523 17773 24978 42628 13898 778
Net Assets Liabilities25 33626 62452 03242 04663 71270 084131 438
Other Debtors5 400      
Property Plant Equipment327 748374 517337 607316 835369 716373 396409 954
Total Inventories10 0007 00020 8567 8773 78833 876 
Other
Accrued Liabilities Deferred Income1 6001 7001 5001 5501 4501 8001 760
Accumulated Depreciation Impairment Property Plant Equipment245 913276 869340 694382 988390 471426 253525 246
Additions Other Than Through Business Combinations Property Plant Equipment 182 11544 101130 578181 040229 812136 254
Average Number Employees During Period 9888910
Bank Borrowings Overdrafts 26 4228 92039 09724 00018 40412 439
Corporation Tax Payable  4 731    
Creditors43 57641 51247 824105 351113 37095 68197 087
Finance Lease Liabilities Present Value Total43 57641 51238 90466 25489 37077 27784 648
Increase From Depreciation Charge For Year Property Plant Equipment 84 39675 38179 21392 39090 30699 602
Net Current Assets Liabilities-207 284-252 756-181 127-113 593-135 515-155 281-104 023
Other Creditors141 345158 278157 848121 453122 535120 948108 618
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 53 44011 55636 91984 90754 524609
Other Disposals Property Plant Equipment 104 39017 186109 056120 676190 350703
Other Taxation Social Security Payable13 42824 10221 34830 10736 96828 18531 820
Prepayments Accrued Income   15 0002 400  
Property Plant Equipment Gross Cost573 661651 386678 301699 823760 187799 649935 200
Provisions For Liabilities Balance Sheet Subtotal51 55253 62556 62455 84557 11952 35077 406
Total Assets Less Current Liabilities120 464121 761156 480203 242234 201218 115305 931
Trade Creditors Trade Payables22 13243 13413 29715 82013 74814 52613 428
Trade Debtors Trade Receivables13 66379 85523 17758 24976 02628 13898 778

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 20th, March 2024 		Free Download (12 pages)

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