Founded in 2016, Ac Locksmith, classified under reg no. SC530334 is an active company. Currently registered at 29/3 Mayfield Gardens EH9 2BX, Edinburgh the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Alexander C., appointed on 25 April 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Denis A.. There were no ex secretaries.
Office Address | 29/3 Mayfield Gardens |
Town | Edinburgh |
Post code | EH9 2BX |
Country of origin | United Kingdom |
Registration Number | SC530334 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Alexander C. This PSC and has 75,01-100% shares. The second entity in the PSC register is Denis A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alexander C.
Notified on | 30 November 2016 |
Nature of control: |
75,01-100% shares |
Denis A.
Notified on | 6 April 2016 |
Ceased on | 30 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 404 | 11 925 | 10 918 | 8 657 | 14 396 | 11 008 | 7 836 |
Current Assets | 4 507 | 15 483 | 16 946 | 14 377 | 18 526 | 14 593 | 12 495 |
Debtors | 203 | 1 508 | 2 228 | 3 820 | 1 830 | 1 085 | 2 759 |
Net Assets Liabilities | 889 | 1 | 13 417 | 4 334 | 5 568 | 4 477 | 12 561 |
Property Plant Equipment | 421 | 281 | 21 057 | 13 944 | 7 263 | 709 | |
Total Inventories | 1 900 | 2 050 | 3 800 | 1 900 | 2 300 | 2 500 | 1 900 |
Other Debtors | 53 | 1 423 | 1 988 | 3 335 | 1 517 | 1 085 | 2 759 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 140 | 280 | 7 392 | 14 505 | 21 622 | 27 888 | 7 157 |
Creditors | 3 959 | 15 691 | 13 420 | 8 540 | 3 660 | 10 675 | 9 276 |
Fixed Assets | 421 | 281 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 140 | 6 972 | 7 113 | 7 117 | 7 335 | 5 480 |
Net Current Assets Liabilities | 548 | -208 | 9 455 | 1 580 | 3 340 | 3 918 | 3 219 |
Property Plant Equipment Gross Cost | 561 | 561 | 28 449 | 28 449 | 27 888 | 29 666 | 29 224 |
Provisions For Liabilities Balance Sheet Subtotal | 80 | 72 | 3 675 | 2 650 | 1 375 | 150 | 6 150 |
Total Assets Less Current Liabilities | 969 | 73 | 30 512 | 15 524 | 10 603 | 4 627 | 27 843 |
Amount Specific Advance Or Credit Directors | 2 547 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 547 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 547 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 888 | ||||||
Disposals Property Plant Equipment | 27 888 | ||||||
Finance Lease Liabilities Present Value Total | 13 420 | 8 540 | 3 660 | 3 660 | 9 132 | ||
Increase Decrease In Property Plant Equipment | 27 888 | 29 224 | |||||
Other Creditors | 3 272 | 12 080 | 957 | 998 | 2 798 | 2 170 | 2 427 |
Other Taxation Social Security Payable | 687 | 3 611 | 1 654 | 6 919 | 7 508 | 4 845 | |
Total Additions Including From Business Combinations Property Plant Equipment | 561 | 27 888 | 436 | 781 | 30 003 | ||
Trade Debtors Trade Receivables | 150 | 85 | 240 | 485 | 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st March 2024 filed on: 30th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy