Founded in 2016, A S Walker Contracts, classified under reg no. SC551386 is an active company. Currently registered at Burnbrae Stables G69 9HR, Chyrston the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Alan W., appointed on 29 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Burnbrae Stables |
| Office Address2 | Burnbrae Road |
| Town | Chyrston |
| Post code | G69 9HR |
| Country of origin | United Kingdom |
| Registration Number | SC551386 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 29 November 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Alan W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Alan W.
| Notified on | 29 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 425 | 3 946 | 12 175 | 10 800 | 9 144 | |
| Current Assets | 6 970 | 925 | 3 946 | 12 175 | 15 800 | 14 144 |
| Debtors | 500 | 5 000 | 5 000 | |||
| Net Assets Liabilities | 349 | 532 | 1 307 | -3 209 | 480 | 3 698 |
| Other Debtors | 5 000 | 5 000 | ||||
| Property Plant Equipment | 8 320 | 6 656 | 5 325 | 4 260 | 3 408 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 680 | 6 344 | 7 675 | 8 740 | 9 592 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 20 000 | 16 406 | 12 406 | |||
| Creditors | 17 021 | 8 713 | 9 295 | 20 000 | 16 406 | 12 406 |
| Dividend Per Share Interim | 8 000 | |||||
| Fixed Assets | 10 400 | 8 320 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 664 | 1 331 | 1 065 | 852 | ||
| Net Current Assets Liabilities | -10 051 | -7 788 | -5 349 | 11 466 | 12 626 | 12 696 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 959 | 4 712 | 289 | 288 | 127 | |
| Other Remaining Borrowings | 6 004 | 3 594 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | |
| Taxation Social Security Payable | 39 | 2 466 | 751 | |||
| Total Assets Less Current Liabilities | 1 307 | 16 791 | 16 886 | 16 104 | ||
| Total Borrowings | 6 004 | 3 594 | 20 000 | 16 406 | 12 406 | |
| Trade Creditors Trade Payables | 750 | 950 | 420 | 420 | 570 | |
| Trade Debtors Trade Receivables | 500 | |||||
| Director Remuneration | 12 107 | 12 283 | 3 125 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-18 filed on: 18th, October 2023 |
confirmation statement | Free Download (5 pages) |
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