Aj Engineering & Construction Services Limited in Aberdeen

Aj Engineering & Construction Services Limited

Aj Engineering & Construction Services started in year 1998 as Private Limited Company with registration number SC188199. The Aj Engineering & Construction Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in at 12 Carden Place. Postal code: AB10 1UR. Since 1998/12/10 Aj Engineering & Construction Services Limited is no longer carrying the name Reid Engineers.

Currently there are 2 directors in the the firm, namely Graham A. and Alan J.. In addition one secretary - Ainsley J. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Alan J. who worked with the the firm until 1 December 1998.

Aj Engineering & Construction Services Limited Address / Contact

Office Address	12 Carden Place
Office Address2	Aberdeen
Town
Post code	AB10 1UR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC188199
Date of Incorporation	Tue, 4th Aug 1998
Industry	Manufacture of metal structures and parts of structures
End of financial Year	31st December
Company age	23 years old
Account next due date	Thu, 30th Sep 2021 (167 days left)
Account last made up date	Tue, 31st Dec 2019
Next confirmation statement due date	Thu, 12th Aug 2021 (2021-08-12)
Last confirmation statement dated	Wed, 29th Jul 2020

Company staff

Graham A.

Position: Director

Appointed: 01 June 2020

Ainsley J.

Position: Secretary

Appointed: 01 December 1998

Alan J.

Position: Director

Appointed: 12 August 1998

Thomas S.

Position: Director

Appointed: 01 September 2012

Resigned: 30 September 2013

Gary C.

Position: Director

Appointed: 01 January 2009

Resigned: 31 October 2012

Alan J.

Position: Secretary

Appointed: 12 August 1998

Resigned: 01 December 1998

David G.

Position: Director

Appointed: 12 August 1998

Resigned: 01 December 1998

Ashcroft Cameron Secretaries Limited

Position: Nominee Secretary

Appointed: 04 August 1998

Resigned: 12 August 1998

Ashcroft Cameron Nominees Limited

Position: Nominee Director

Appointed: 04 August 1998

Resigned: 12 August 1998

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Alan J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Alan J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights significiant influence or control

Company previous names

Reid Engineers	December 10, 1998
Lomond Ventures Seventy Seven	August 21, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31

Balance Sheet
Cash Bank On Hand	6 020	5 213	5 154	115 698
Current Assets	2 194 470	2 442 256	2 113 391	2 202 159
Debtors	2 147 130	2 382 629	2 036 782	2 023 410
Net Assets Liabilities	1 377 934	1 980 398	1 614 555	1 701 571
Other Debtors		7 770	746 936	1 345 782
Property Plant Equipment	569 111	771 924	663 735	651 572
Total Inventories	41 320	54 414	71 455	63 051

Other
Accrued Liabilities Deferred Income	38 811	149 386	35 108
Accumulated Depreciation Impairment Property Plant Equipment	902 019	951 423	985 121	1 032 386
Additions Other Than Through Business Combinations Property Plant Equipment		302 114	313 929	74 709
Amounts Owed By Related Parties			389 133	343 433
Amounts Owed To Group Undertakings	16 732
Amounts Recoverable On Contracts	1 168 461	1 298 391	713 327
Average Number Employees During Period			75	77
Bank Borrowings Overdrafts	8 622	223 448	376 886
Bank Overdrafts	8 622	223 448	376 886
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	87 340		179 632
Cash Cash Equivalents	-2 602	-218 235	-371 732
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses	-1 001	1
Corporation Tax Payable	33 195	75 362		10 000
Corporation Tax Recoverable			74 605
Creditors	50 989	1 150 613	124 487	31 973
Deferred Income	32 796	14 796	18 111
Dividends Paid Classified As Financing Activities	-91 000	-85 000	-60 000
Finance Lease Liabilities Present Value Total	18 193		106 376
Finance Lease Payments Owing Minimum Gross	40 634		46 299
Fixed Assets	569 112	771 926	663 737	651 574
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total	316
Future Minimum Lease Payments Under Non-cancellable Operating Leases			240 625	152 750
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	452 787	215 633	153 497
Increase From Depreciation Charge For Year Property Plant Equipment		83 901	102 226	121 089
Interest Payable Similar Charges Finance Costs		7 591	2 968
Interest Received Classified As Investing Activities	-1 071	-277	-182
Investments Fixed Assets	1	2	2	2
Investments In Subsidiaries	1	2	2
Net Cash Flows From Used In Financing Activities	120 268	143 827	167 865
Net Cash Flows From Used In Investing Activities	5 458	277 629	-267 718
Net Cash Flows From Used In Operating Activities	327 061	-205 823	253 350
Net Current Assets Liabilities	917 759	1 291 643	1 179 064	1 178 744
Net Finance Income Costs		277	182
Net Interest Paid Received Classified As Operating Activities	-4 512	-7 591	-2 968
Other Creditors	44 925	57 118	124 487	31 973
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 497	68 528	52 145
Other Disposals Property Plant Equipment		49 895	388 420	52 167
Other Taxation Social Security Payable			229 509	155 399
Payments Received On Account	183 341
Pension Other Post-employment Benefit Costs Other Pension Costs	66 175	95 270	96 488
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	21 899	27 912	30 717
Proceeds From Sales Other Long-term Assets Classified As Investing Activities		2 270	-1 838
Proceeds From Sales Property Plant Equipment	-50 658	-26 479	-319 087
Profit Loss	419 178	687 464	-305 843
Property Plant Equipment Gross Cost	1 471 128	1 723 347	1 648 856	1 633 638
Provisions For Liabilities Balance Sheet Subtotal	57 948	83 171	103 759	96 774
Purchase Property Plant Equipment	-57 872	-302 114	-53 389
Raw Materials Consumables	41 320	54 414	71 455
Social Security Costs	82 280	87 972	100 907
Staff Costs Employee Benefits Expense	2 555 299	2 984 413	3 019 483
Tax Tax Credit On Profit Or Loss On Ordinary Activities		72 993	-192 661
Total Assets Less Current Liabilities	1 486 871	2 063 569	1 842 801	1 830 318
Trade Creditors Trade Payables	645 808	399 024	220 214	690 913
Trade Debtors Trade Receivables	609 410	541 725	826 108	334 195
Wages Salaries	2 406 844	2 801 171	2 822 088

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to 2019/12/31 filed on: 22nd, May 2020	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to 2019/12/31 filed on: 22nd, May 2020	accounts	Free Download (12 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2018/12/31 filed on: 16th, September 2019	accounts	Free Download (37 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2017/12/31 filed on: 4th, June 2018	accounts	Free Download (38 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2016/12/31 filed on: 24th, June 2017	accounts	Free Download (36 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2015/12/31 filed on: 21st, September 2016	accounts	Free Download (34 pages)
AA01	Accounting period extended to 2015/12/31. Originally it was 2015/10/31 filed on: 7th, October 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2015/07/29 with full list of members filed on: 6th, August 2015	annual return	Free Download (4 pages)
SH01	25000.00 GBP is the capital in company's statement on 2015/08/06	capital
AA	Small-sized company accounts made up to 2014/10/31 filed on: 7th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/07/29 with full list of members filed on: 7th, August 2014	annual return	Free Download (4 pages)
SH01	25000.00 GBP is the capital in company's statement on 2014/08/07	capital
AA	Small-sized company accounts made up to 2013/10/31 filed on: 18th, March 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/07/29 with full list of members filed on: 12th, August 2013	annual return	Free Download (5 pages)
SH01	is the capital in company's statement on 2013/08/12	capital
AA	Small-sized company accounts made up to 2012/10/31 filed on: 16th, May 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/07/29 with full list of members filed on: 2nd, August 2012	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2011/10/31 filed on: 6th, March 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/07/29 with full list of members filed on: 10th, August 2011	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2010/10/31 filed on: 10th, February 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/07/29 with full list of members filed on: 8th, September 2010	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2009/10/31 filed on: 5th, March 2010	accounts	Free Download (7 pages)
363a	Annual return up to 2009/08/20 with shareholders record filed on: 20th, August 2009	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 2008/10/31 filed on: 17th, March 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/08/06 with shareholders record filed on: 6th, August 2008	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 2007/10/31 filed on: 14th, February 2008	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2007/10/31 filed on: 14th, February 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2007/08/09 with shareholders record filed on: 9th, August 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/08/09 with shareholders record filed on: 9th, August 2007	annual return	Free Download (2 pages)
AA	Small-sized company accounts made up to 2006/10/31 filed on: 26th, February 2007	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2006/10/31 filed on: 26th, February 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2006/08/01 with shareholders record filed on: 1st, August 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/08/01 with shareholders record filed on: 1st, August 2006	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2005/10/31 filed on: 13th, February 2006	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2005/10/31 filed on: 13th, February 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2005/08/02 with shareholders record filed on: 2nd, August 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/08/02 with shareholders record filed on: 2nd, August 2005	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2004/10/31 filed on: 30th, January 2005	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 2004/10/31 filed on: 30th, January 2005	accounts	Free Download (9 pages)
363s	Annual return up to 2004/07/23 with shareholders record filed on: 23rd, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/07/23 with shareholders record filed on: 23rd, July 2004	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/10/31 filed on: 15th, March 2004	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2003/10/31 filed on: 15th, March 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2003/08/05 with shareholders record filed on: 5th, August 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/08/05 with shareholders record filed on: 5th, August 2003	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/10/31 filed on: 21st, March 2003	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2002/10/31 filed on: 21st, March 2003	accounts	Free Download (5 pages)
363s	Annual return up to 2002/08/08 with shareholders record filed on: 8th, August 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/08/08 with shareholders record filed on: 8th, August 2002	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/10/31 filed on: 8th, February 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/10/31 filed on: 8th, February 2002	accounts	Free Download (6 pages)
363s	Annual return up to 2001/07/31 with shareholders record filed on: 31st, July 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/07/31 with shareholders record filed on: 31st, July 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/10/31 filed on: 14th, March 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/10/31 filed on: 14th, March 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2000/08/08 with shareholders record filed on: 8th, August 2000	annual return
363s	Annual return up to 2000/08/08 with shareholders record filed on: 8th, August 2000	annual return	Free Download
AA	Small-sized company accounts made up to 1999/10/31 filed on: 13th, March 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/10/31 filed on: 13th, March 2000	accounts	Free Download (6 pages)
363s	Annual return up to 1999/08/25 with shareholders record filed on: 25th, August 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/08/25 with shareholders record filed on: 25th, August 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/08/99 to 31/10/99 filed on: 2nd, September 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/99 to 31/10/99 filed on: 2nd, September 1998	accounts	Free Download (1 page)