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 2016-12-312017-12-312018-12-312019-12-31
Balance Sheet
Cash Bank On Hand6 0205 2135 154115 698
Current Assets2 194 4702 442 2562 113 3912 202 159
Debtors2 147 1302 382 6292 036 7822 023 410
Net Assets Liabilities1 377 9341 980 3981 614 5551 701 571
Other Debtors 7 770746 9361 345 782
Property Plant Equipment569 111771 924663 735651 572
Total Inventories41 32054 41471 45563 051
Other
Accrued Liabilities Deferred Income38 811149 38635 108 
Accumulated Depreciation Impairment Property Plant Equipment902 019951 423985 1211 032 386
Additions Other Than Through Business Combinations Property Plant Equipment 302 114313 92974 709
Amounts Owed By Related Parties  389 133343 433
Amounts Owed To Group Undertakings16 732   
Amounts Recoverable On Contracts1 168 4611 298 391713 327 
Average Number Employees During Period  7577
Bank Borrowings Overdrafts8 622223 448376 886 
Bank Overdrafts8 622223 448376 886 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment87 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 0011  
Corporation Tax Payable33 19575 362 10 000
Corporation Tax Recoverable  74 605 
Creditors50 9891 150 613124 48731 973
Deferred Income32 79614 79618 111 
Dividends Paid Classified As Financing Activities-91 000-85 000-60 000 
Finance Lease Liabilities Present Value Total18 193 106 376 
Finance Lease Payments Owing Minimum Gross40 634 46 299 
Fixed Assets569 112771 926663 737651 574
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total316   
Future Minimum Lease Payments Under Non-cancellable Operating Leases  240 625152 750
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation452 787215 633153 497 
Increase From Depreciation Charge For Year Property Plant Equipment 83 901102 226121 089
Interest Payable Similar Charges Finance Costs 7 5912 968 
Interest Received Classified As Investing Activities-1 071-277-182 
Investments Fixed Assets1222
Investments In Subsidiaries122 
Net Cash Flows From Used In Financing Activities120 268143 827167 865 
Net Cash Flows From Used In Investing Activities5 458277 629-267 718 
Net Cash Flows From Used In Operating Activities327 061-205 823253 350 
Net Current Assets Liabilities917 7591 291 6431 179 0641 178 744
Net Finance Income Costs 277182 
Net Interest Paid Received Classified As Operating Activities-4 512-7 591-2 968 
Other Creditors44 92557 118124 48731 973
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 34 49768 52852 145
Other Disposals Property Plant Equipment 49 895388 42052 167
Other Taxation Social Security Payable  229 509155 399
Payments Received On Account183 341   
Pension Other Post-employment Benefit Costs Other Pension Costs66 17595 27096 488 
Percentage Class Share Held In Subsidiary 100100 
Prepayments Accrued Income21 89927 91230 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 Loss419 178687 464-305 843 
Property Plant Equipment Gross Cost1 471 1281 723 3471 648 8561 633 638
Provisions For Liabilities Balance Sheet Subtotal57 94883 171103 75996 774
Purchase Property Plant Equipment-57 872-302 114-53 389 
Raw Materials Consumables41 32054 41471 455 
Social Security Costs82 28087 972100 907 
Staff Costs Employee Benefits Expense2 555 2992 984 4133 019 483 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 72 993-192 661 
Total Assets Less Current Liabilities1 486 8712 063 5691 842 8011 830 318
Trade Creditors Trade Payables645 808399 024220 214690 913
Trade Debtors Trade Receivables609 410541 725826 108334 195
Wages Salaries2 406 8442 801 1712 822 088 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Small-sized company accounts made up to 2019/12/31
filed on: 22nd, May 2020
Free Download (12 pages)

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