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Aaron Ferguson Ltd. DUNBLANE

Aaron Ferguson started in year 2012 as Private Limited Company with registration number SC436358. The Aaron Ferguson company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Dunblane at 57/59 High Street. Postal code: FK15 0EE.

The firm has one director. Aaron F., appointed on 7 November 2012. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.

Aaron Ferguson Ltd. Address / Contact

Office Address 57/59 High Street
Town Dunblane
Post code FK15 0EE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC436358
Date of Incorporation Wed, 7th Nov 2012
Industry Support services to forestry
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (111 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Aaron F.

Position: Director

Appointed: 07 November 2012

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Aaron F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Aaron F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth300578192       
Balance Sheet
Cash Bank On Hand   69   734  
Current Assets3 0923 436 5 37513 00121 04829 98530 40736 515 
Debtors2 7082 4429301948 36921 04829 98529 67336 51528 717
Net Assets Liabilities   230237431205 5845 4271 866
Other Debtors   1948 36919 79627 46822 35826 98125 117
Property Plant Equipment   13 74725 25818 76223 43018 98835 09226 323
Total Inventories   5 1124 632     
Cash Bank In Hand384994        
Net Assets Liabilities Including Pension Asset Liability300578        
Tangible Fixed Assets14 45714 87112 909       
Intangible Fixed Assets 14 871        
Stocks Inventory  480       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve20047892       
Shareholder Funds300578192       
Other
Total Fixed Assets Additions 5 689        
Total Fixed Assets Cost Or Valuation19 21724 406        
Total Fixed Assets Depreciation4 7609 535        
Total Fixed Assets Depreciation Charge In Period 4 900        
Total Fixed Assets Depreciation Disposals -125        
Total Fixed Assets Disposals -500        
Accumulated Depreciation Impairment Property Plant Equipment   18 02014 09218 40322 39128 29122 23731 006
Average Number Employees During Period     22222
Bank Borrowings Overdrafts    3 3452191 942 15 00013 041
Corporation Tax Payable   5 0913 5943 5497 9116 7989433 664
Corporation Tax Recoverable       795 128 
Creditors   1 64012 96420 80922 64613 49540 29028 124
Increase From Depreciation Charge For Year Property Plant Equipment    8 3896 2267 8016 32311 6928 769
Net Current Assets Liabilities-5 253-6 946-7 402-9 128-9 3085 2183 7873 69917 2928 668
Number Shares Issued Fully Paid    100     
Other Creditors   1 64012 96420 80922 64613 49525 29015 083
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 3161 9153 81342317 746 
Other Disposals Property Plant Equipment    18 0174 0285 00096726 577 
Other Taxation Social Security Payable   2 9606 9352 4092 8677 1943 9142 918
Par Value Share  1 1     
Property Plant Equipment Gross Cost   31 76639 35137 16545 82147 27957 329 
Provisions For Liabilities Balance Sheet Subtotal   2 7492 7493 1284 4513 6086 6675 001
Total Additions Including From Business Combinations Property Plant Equipment    25 6021 84213 6562 42536 627 
Total Assets Less Current Liabilities9 2047 9255 5074 61915 95023 98027 21722 68752 38434 991
Trade Creditors Trade Payables   119 1331 3932 1001 405 
Trade Debtors Trade Receivables     1 2522 5177 2364 4063 600
Creditors Due After One Year Total Noncurrent Liabilities6 0134 373        
Creditors Due Within One Year Total Current Liabilities8 34510 382        
Fixed Assets14 45714 871        
Provisions For Liabilities Charges2 8912 9742 582       
Tangible Fixed Assets Additions 5 6892 296       
Tangible Fixed Assets Cost Or Valuation19 21724 40626 702       
Tangible Fixed Assets Depreciation4 7609 53513 793       
Tangible Fixed Assets Depreciation Charge For Period 4 900        
Tangible Fixed Assets Depreciation Disposals -125        
Tangible Fixed Assets Disposals -500        
Advances Credits Directors -741745       
Cash Bank 9943 823       
Creditors Due After One Year 4 3732 733       
Creditors Due Within One Year 10 38212 635       
Net Assets Liability Excluding Pension Asset Liability 578192       
Number Shares Allotted 100100       
Share Capital Allotted Called Up Paid -100-100       
Tangible Fixed Assets Depreciation Charged In Period  4 258       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 7th November 2023
filed on: 9th, November 2023 		Free Download (3 pages)

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