Founded in 2016, Alc Services (scotland), classified under reg no. SC542194 is an active company. Currently registered at 69 Anne Arundel Court DG1 3SL, Dumfries the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Monday 9th December 2019 Alc Services (scotland) Limited is no longer carrying the name Alc Scaffolding.
The company has one director. Alexander L., appointed on 8 August 2016. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Sandra C.. There were no ex secretaries.
| Office Address | 69 Anne Arundel Court |
| Town | Dumfries |
| Post code | DG1 3SL |
| Country of origin | United Kingdom |
| Registration Number | SC542194 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Other construction installation |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2016
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Alexander L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sandra C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander L.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sandra C.
| Notified on | 8 August 2016 |
| Ceased on | 1 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Alc Scaffolding | December 9, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 | 7 485 | 473 | 3 768 | 5 307 | 7 854 | 3 675 |
| Current Assets | 19 829 | 24 499 | 14 299 | 14 947 | 5 528 | 14 374 | 5 253 |
| Debtors | 19 824 | 17 014 | 13 826 | 11 179 | 221 | 6 520 | 1 578 |
| Net Assets Liabilities | 5 863 | 12 943 | 4 586 | -7 423 | -4 439 | -6 056 | 375 |
| Other Debtors | 15 612 | 13 186 | 9 561 | 35 | |||
| Property Plant Equipment | 35 242 | 34 845 | 46 422 | 42 072 | 26 816 | 17 541 | 32 839 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 189 | 17 301 | 19 891 | 23 425 | 29 200 | 27 492 | 37 009 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 260 | 51 473 | 22 418 | 1 091 | 992 | 24 815 | |
| Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 086 | ||||||
| Corporation Tax Payable | 614 | -614 | 4 305 | ||||
| Corporation Tax Recoverable | 1 162 | ||||||
| Creditors | 2 100 | 45 779 | 9 627 | 5 182 | 31 688 | 34 638 | 31 478 |
| Dividends Paid On Shares | 6 000 | 4 000 | 2 000 | ||||
| Fixed Assets | 43 242 | 40 845 | 50 422 | 44 072 | 26 816 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 623 | 14 159 | 12 586 | 8 254 | 5 241 | 9 517 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -28 583 | -21 280 | -27 389 | -38 320 | -26 160 | -20 264 | -26 225 |
| Other Creditors | 2 100 | 40 759 | 9 627 | 5 182 | 29 081 | 26 730 | 30 753 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 511 | 11 569 | 9 052 | 2 479 | 6 949 | ||
| Other Disposals Property Plant Equipment | 15 545 | 37 306 | 23 234 | 10 572 | 11 975 | ||
| Other Taxation Social Security Payable | 740 | 3 631 | 588 | 105 | 1 160 | 2 247 | |
| Property Plant Equipment Gross Cost | 45 431 | 52 146 | 66 313 | 65 497 | 56 016 | 45 033 | 69 848 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 696 | 6 622 | 8 820 | 7 993 | 5 095 | 3 333 | 6 239 |
| Total Assets Less Current Liabilities | 14 659 | 19 565 | 23 033 | 5 752 | 656 | -2 723 | 6 614 |
| Trade Creditors Trade Payables | 159 | 775 | 923 | 2 544 | 1 447 | 1 356 | 725 |
| Trade Debtors Trade Receivables | 6 337 | 1 402 | 640 | 1 618 | 221 | 6 520 | 381 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 10th, January 2024 |
accounts | Free Download (10 pages) |
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