Alister I Sutherland & Son started in year 2003 as Private Limited Company with registration number SC251405. The Alister I Sutherland & Son company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Ross Shire at 10 Knockbreck Street. Postal code: IV19 1BJ.
The company has 3 directors, namely David R., Ross S. and Alister S.. Of them, Alister S. has been with the company the longest, being appointed on 18 June 2003 and David R. has been with the company for the least time - from 21 June 2017. As of 29 April 2024, there was 1 ex secretary - Rosalie S.. There were no ex directors.
This company operates within the IV19 1JY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1048122 . It is located at Manse Road, Edderton, Tain with a total of 1 cars.
| Office Address | 10 Knockbreck Street |
| Office Address2 | Tain |
| Town | Ross Shire |
| Post code | IV19 1BJ |
| Country of origin | United Kingdom |
| Registration Number | SC251405 |
| Date of Incorporation | Wed, 18th Jun 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th August |
| Company age | 21 years old |
| Account next due date | Thu, 30th May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 21 June 2017
Position: Director
Appointed: 04 September 2009
Position: Director
Appointed: 18 June 2003
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Alister S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alister S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 22 475 | 38 968 | 18 608 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 88 817 | 61 709 | 48 814 | 10 193 | 10 193 | 48 381 | 44 696 | 21 033 | 39 381 |
| Net Assets Liabilities | 18 608 | 4 003 | |||||||
| Cash Bank In Hand | 46 872 | 22 983 | 2 224 | ||||||
| Debtors | 1 945 | 3 726 | 23 590 | ||||||
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 475 | 38 968 | 18 608 | ||||||
| Stocks Inventory | 40 000 | 35 000 | 23 000 | ||||||
| Tangible Fixed Assets | 32 084 | 70 809 | 58 920 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 22 473 | 38 966 | 18 606 | ||||||
| Shareholder Funds | 22 475 | 38 968 | 18 608 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||||
| Creditors | 119 126 | 91 221 | 91 221 | 101 862 | 83 007 | 54 067 | 60 346 | ||
| Fixed Assets | 62 084 | 100 809 | 88 920 | 77 025 | 77 025 | 80 711 | 72 513 | 68 481 | 60 751 |
| Net Current Assets Liabilities | -39 609 | -61 841 | -70 312 | 81 028 | -81 028 | -53 481 | -38 311 | -33 034 | -20 965 |
| Total Assets Less Current Liabilities | 22 475 | 38 968 | 18 608 | 4 003 | -4 003 | 27 230 | 34 202 | 35 447 | 39 786 |
| Creditors Due Within One Year | 128 426 | 123 550 | 119 126 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 61 132 | 4 748 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 125 362 | 186 494 | 191 242 | ||||||
| Tangible Fixed Assets Depreciation | 93 278 | 115 685 | 132 322 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 407 | 16 637 | |||||||
| Manse Road | |
|---|---|
| Address | Edderton |
| City | Tain |
| Post code | IV19 1JY |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-08-31 filed on: 31st, May 2023 |
accounts | Free Download (5 pages) |
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