A1 Enterprises (scotland) Ltd GLASGOW


A1 Enterprises (Scotland) Ltd was dissolved on 2019-01-02. A1 Enterprises (scotland) was a private limited company that was situated at 227 West George Street, Glasgow, G2 2ND. Its total net worth was estimated to be approximately 13636 pounds, and the fixed assets the company owned totalled up to 4674 pounds. This company (incorporated on 2005-09-26) was run by 1 director and 1 secretary.
Director Clive W. who was appointed on 26 September 2005.
Among the secretaries, we can name: Roberta W. appointed on 26 October 2007.

The company was officially classified as "installation of industrial machinery and equipment" (33200). The last confirmation statement was filed on 2016-08-07 and last time the statutory accounts were filed was on 30 June 2015. 2015-09-26 is the date of the latest annual return.

A1 Enterprises (scotland) Ltd Address / Contact

Office Address 227 West George Street
Town Glasgow
Post code G2 2ND
Country of origin United Kingdom

Company Information / Profile

Registration Number SC290812
Date of Incorporation Mon, 26th Sep 2005
Date of Dissolution Wed, 2nd Jan 2019
Industry Installation of industrial machinery and equipment
End of financial Year 30th June
Company age 14 years old
Account next due date Fri, 31st Mar 2017
Account last made up date Tue, 30th Jun 2015
Next confirmation statement due date Mon, 21st Aug 2017
Last confirmation statement dated Sun, 7th Aug 2016

Company staff

Roberta W.

Position: Secretary

Appointed: 26 October 2007

Clive W.

Position: Director

Appointed: 26 September 2005

Helen W.

Position: Secretary

Appointed: 26 September 2005

Resigned: 26 October 2007

People with significant control

Clive W.

Notified on 31 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-06-30
Net Worth13 63677 870   
Balance Sheet
Cash Bank In Hand6 7659 369   
Current Assets10 344148 127304 024361 305469 844
Debtors3 579138 758   
Net Assets Liabilities Including Pension Asset Liability13 63677 870   
Tangible Fixed Assets4 6742 804   
Reserves/Capital
Called Up Share Capital1010   
Profit Loss Account Reserve13 62677 860   
Shareholder Funds13 63677 870   
Other
Capital Reserves 77 870191 513308 221381 321
Creditors Due Within One Year1 38272 500113 85753 89289 129
Fixed Assets 2 8041 6831 010606
Net Assets Liability Excluding Pension Asset Liability 77 870191 513308 221381 321
Net Current Assets Liabilities8 96275 627190 167307 413380 715
Number Shares Allotted 10   
Par Value Share 1   
Provisions For Liabilities Charges 561337202 
Share Capital Allotted Called Up Paid1010   
Tangible Fixed Assets Cost Or Valuation5 842    
Tangible Fixed Assets Depreciation1 1683 038   
Tangible Fixed Assets Depreciation Charged In Period 1 870   
Total Assets Less Current Liabilities13 63678 431191 850308 423381 321
Advances Credits Directors1 38283 090151 965222 476253 242
Advances Credits Made In Period Directors 180 250278 959168 663 
Advances Credits Repaid In Period Directors 95 778210 08498 152 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 2nd, January 2019
Free Download (1 page)

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