Russel + Aitken (falkirk + Alloa) Ltd is a private limited company situated at Unit 5 The Courtyard, Callendar Business Park, Falkirk FK1 1XR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-12-14, this 5-year-old company is run by 3 directors and 1 secretary.
Director Philip B., appointed on 01 April 2022. Director Marc C., appointed on 01 April 2022. Director Karen M., appointed on 14 December 2018.
Moving on to secretaries, we can name: Karen M., appointed on 14 December 2018.
The company is officially categorised as "solicitors" (SIC: 69102).
The latest confirmation statement was sent on 2022-12-13 and the deadline for the next filing is 2023-12-27. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 5 The Courtyard |
| Office Address2 | Callendar Business Park |
| Town | Falkirk |
| Post code | FK1 1XR |
| Country of origin | United Kingdom |
| Registration Number | SC616224 |
| Date of Incorporation | Fri, 14th Dec 2018 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 6 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 | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 14 December 2018
Position: Secretary
Appointed: 14 December 2018
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Karen M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James S. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen M.
| Notified on | 14 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James S.
| Notified on | 14 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 250 229 | 6 002 640 | ||
| Current Assets | 100 | 7 654 034 | 6 282 020 | |
| Debtors | 100 | 317 946 | 190 121 | |
| Net Assets Liabilities | 100 | 100 | -17 045 | -197 768 |
| Other Debtors | 216 | 216 | ||
| Property Plant Equipment | 94 318 | 107 396 | ||
| Total Inventories | 85 859 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 44 888 | 32 053 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 417 | 10 417 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 814 | 35 529 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 35 833 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 111 228 | 34 793 | ||
| Average Number Employees During Period | 27 | 27 | ||
| Bank Borrowings Overdrafts | 32 590 | 23 182 | ||
| Called Up Share Capital Not Paid | 100 | |||
| Creditors | 42 022 | 41 523 | ||
| Fixed Assets | 124 734 | 132 812 | ||
| Further Item Creditors Component Total Creditors | 7 210 675 | 5 943 254 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 497 358 | 419 571 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 417 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 814 | 21 715 | ||
| Intangible Assets | 30 416 | 25 416 | ||
| Intangible Assets Gross Cost | 35 833 | |||
| Net Current Assets Liabilities | 100 | -68 286 | -253 899 | |
| Other Creditors | 9 432 | 18 341 | ||
| Other Remaining Borrowings | 4 921 | 15 985 | ||
| Other Taxation Social Security Payable | 91 152 | 141 112 | ||
| Prepayments Accrued Income | 61 855 | 64 289 | ||
| Property Plant Equipment Gross Cost | 108 132 | 142 925 | ||
| Provisions | 31 471 | 35 158 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 31 471 | 35 158 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 471 | 19 758 | ||
| Total Assets Less Current Liabilities | 100 | 56 448 | -121 087 | |
| Trade Creditors Trade Payables | 26 525 | 56 834 | ||
| Trade Debtors Trade Receivables | 255 875 | 125 616 | ||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 3 096 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
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