Founded in 2011, Alan Motion Tree Consulting, classified under reg no. SC396461 is an active company. Currently registered at Fairlie House FK8 3LX, Buchlyvie the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Alan M., appointed on 28 March 2011. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | Fairlie House |
Office Address2 | Main Street |
Town | Buchlyvie |
Post code | FK8 3LX |
Country of origin | United Kingdom |
Registration Number | SC396461 |
Date of Incorporation | Mon, 28th Mar 2011 |
Industry | Silviculture and other forestry activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Alan M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Alison M. This PSC owns 25-50% shares.
Alan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alison M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 31 662 | 29 776 | 44 708 | ||||||
Balance Sheet | |||||||||
Current Assets | 60 821 | 53 585 | 67 204 | 76 354 | 46 834 | 56 171 | 57 997 | 43 059 | 33 454 |
Net Assets Liabilities | 44 708 | 49 417 | 31 971 | 40 260 | 30 719 | 22 171 | 5 255 | ||
Cash Bank In Hand | 40 845 | 30 196 | |||||||
Debtors | 19 976 | 23 389 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 662 | 29 776 | 44 708 | ||||||
Tangible Fixed Assets | 37 843 | 2 694 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 31 661 | 29 775 | |||||||
Shareholder Funds | 31 662 | 29 776 | 44 708 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 355 | 1 396 | 1 496 | 1 496 | 1 668 | 1 620 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Creditors | 24 642 | 28 820 | 15 827 | 16 260 | 26 994 | 21 673 | 28 383 | ||
Fixed Assets | 37 843 | 2 694 | 3 501 | 3 279 | 2 460 | 1 845 | 1 384 | 2 405 | 1 804 |
Net Current Assets Liabilities | -6 181 | 28 312 | 42 562 | 47 534 | 31 007 | 39 911 | 31 003 | 21 386 | 5 071 |
Total Assets Less Current Liabilities | 31 662 | 29 776 | 46 063 | 50 813 | 33 467 | 41 756 | 32 387 | 23 791 | 6 875 |
Accruals Deferred Income | 1 230 | 1 355 | |||||||
Creditors Due Within One Year | 67 002 | 26 503 | 24 642 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 799 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 40 598 | 6 347 | |||||||
Tangible Fixed Assets Depreciation | 2 755 | 3 653 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 898 | ||||||||
Tangible Fixed Assets Disposals | 36 050 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, August 2023 |
accounts | Free Download (3 pages) |
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