Alan M Ross (plant Hire) started in year 2013 as Private Limited Company with registration number SC465514. The Alan M Ross (plant Hire) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Muir Of Ord at Balachladich Quarry. Postal code: IV6 7UL.
The company has 2 directors, namely Alan R., Roderick R.. Of them, Alan R., Roderick R. have been with the company the longest, being appointed on 10 December 2013. As of 26 April 2024, there was 1 ex secretary - Torquil M.. There were no ex directors.
| Office Address | Balachladich Quarry |
| Office Address2 | Wester Urray |
| Town | Muir Of Ord |
| Post code | IV6 7UL |
| Country of origin | United Kingdom |
| Registration Number | SC465514 |
| Date of Incorporation | Tue, 10th Dec 2013 |
| Industry | Renting and leasing of trucks and other heavy vehicles |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2013
Position: Director
Appointed: 10 December 2013
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Alan R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Roderick R. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan R.
| Notified on | 9 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roderick R.
| Notified on | 9 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 720 | 4 350 | 60 461 | 15 259 | 17 615 |
| Current Assets | 51 952 | 76 190 | 68 141 | 31 611 | 74 667 |
| Debtors | 48 232 | 71 840 | 7 680 | 16 352 | 57 052 |
| Net Assets Liabilities | -59 655 | -41 574 | 765 | 49 047 | 72 998 |
| Other Debtors | 29 000 | 29 000 | 50 000 | ||
| Property Plant Equipment | 168 993 | 152 433 | 136 093 | 353 051 | 318 664 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 763 | 159 323 | 175 663 | 91 925 | 126 312 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 406 720 | ||||
| Balances Amounts Owed By Related Parties | 42 840 | 7 680 | 16 352 | 7 052 | |
| Creditors | 280 600 | 270 197 | 203 469 | 281 293 | 281 550 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 125 | ||||
| Disposals Property Plant Equipment | 273 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 560 | 16 340 | 34 387 | 34 387 | |
| Loans Owed By Related Parties | 29 000 | ||||
| Loans Owed To Related Parties | 263 998 | 200 000 | 263 000 | 263 000 | |
| Net Current Assets Liabilities | -228 648 | -194 007 | -135 328 | -249 682 | -206 883 |
| Other Creditors | 276 441 | 265 018 | 201 050 | 278 574 | 279 662 |
| Other Taxation Social Security Payable | 4 159 | 5 179 | 2 419 | 2 719 | 1 888 |
| Property Plant Equipment Gross Cost | 311 756 | 311 756 | 444 976 | 444 976 | |
| Total Assets Less Current Liabilities | -59 655 | -41 574 | 765 | 103 369 | 111 781 |
| Trade Debtors Trade Receivables | 19 232 | 42 840 | 7 680 | 16 352 | 7 052 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 10, 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (5 pages) |
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