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Allan Ingram Industrial Cleaning Services Ltd. FORT WILLIAM

Allan Ingram Industrial Cleaning Services started in year 2004 as Private Limited Company with registration number SC276324. The Allan Ingram Industrial Cleaning Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Fort William at Unit 8 Nevis Bank Industrial Estate. Postal code: PH33 6RT.

At the moment there are 2 directors in the the company, namely Robina I. and Allan I.. In addition one secretary - Robina I. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Allan Ingram Industrial Cleaning Services Ltd. Address / Contact

Office Address Unit 8 Nevis Bank Industrial Estate
Office Address2 Croft Road
Town Fort William
Post code PH33 6RT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC276324
Date of Incorporation Mon, 22nd Nov 2004
Industry Other business support service activities not elsewhere classified
End of financial Year 30th November
Company age 20 years old
Account next due date Thu, 30th Nov 2023 (147 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Robina I.

Position: Secretary

Appointed: 22 November 2004

Robina I.

Position: Director

Appointed: 22 November 2004

Allan I.

Position: Director

Appointed: 22 November 2004

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Allan I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robina I. This PSC owns 25-50% shares and has 25-50% voting rights.

Allan I.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Robina I.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth278 541335 847      
Balance Sheet
Cash Bank On Hand 15 335147 614183 460 98 43685 372180 326
Current Assets530 004561 491527 171612 860728 0631 033 586  
Debtors527 918544 486378 107427 550726 313927 6841 002 125892 608
Net Assets Liabilities 335 847366 903440 917490 299574 200764 719794 450
Other Debtors 195 95657 10761 99174 977293 742348 490225 248
Property Plant Equipment 64 50162 96369 19872 66369 15048 47445 744
Total Inventories 1 6701 4501 8501 7507 4663 7004 200
Cash Bank In Hand 15 335      
Net Assets Liabilities Including Pension Asset Liability278 541335 847      
Stocks Inventory2 0861 670      
Tangible Fixed Assets54 33364 501      
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve277 541334 847      
Shareholder Funds278 541335 847      
Other
Accumulated Amortisation Impairment Intangible Assets 50 00050 00050 00050 00050 00050 00050 000
Accumulated Depreciation Impairment Property Plant Equipment 98 712113 615132 163132 844151 770175 017185 030
Average Number Employees During Period    151210225208
Bank Borrowings Overdrafts    10 29949 16639 16729 167
Corporation Tax Payable 40 40435 49337 94323 19641 78769 355 
Creditors 272 498210 811231 508300 07049 16639 16729 167
Depreciation Rate Used For Property Plant Equipment      2020
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -11 995
Disposals Property Plant Equipment       -11 995
Increase From Depreciation Charge For Year Property Plant Equipment  27 06622 36528 03927 87023 24722 008
Intangible Assets Gross Cost 50 00050 00050 00050 00050 00050 00050 000
Net Current Assets Liabilities234 427288 993316 360381 352427 993565 416  
Nominal Value Allotted Share Capital     1 0001 0001 000
Number Shares Issued Fully Paid   1 000  1 0001 000
Other Creditors 7 3702 34546 73343 52079 83392 396109 284
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  12 1633 81727 3588 944  
Other Disposals Property Plant Equipment  28 02722 90227 53723 850  
Other Provisions Balance Sheet Subtotal     11 2009 8869 469
Other Taxation Payable     309 739208 601149 949
Other Taxation Social Security Payable 131 16893 414114 064190 802309 739  
Par Value Share 1 1  11
Property Plant Equipment Gross Cost 163 213176 578201 361205 507220 920223 491230 774
Provisions For Liabilities Balance Sheet Subtotal 10 27710 0759 63310 35711 200  
Total Additions Including From Business Combinations Property Plant Equipment  41 39247 68531 68339 2632 57119 278
Total Assets Less Current Liabilities288 760353 494379 323450 550500 656634 566  
Trade Creditors Trade Payables 36 09024 53832 76832 25335 97714 90220 559
Trade Debtors Trade Receivables 348 530321 000365 559651 336633 942653 635667 360
Useful Life Intangible Assets Years      1010
Useful Life Property Plant Equipment Years      44
Creditors Due After One Year1 2387 370      
Creditors Due Within One Year295 577272 498      
Intangible Fixed Assets Aggregate Amortisation Impairment50 00050 000      
Intangible Fixed Assets Cost Or Valuation50 00050 000      
Number Shares Allotted 1 000      
Provisions For Liabilities Charges8 98110 277      
Share Capital Allotted Called Up Paid1 0001 000      
Tangible Fixed Assets Additions 47 084      
Tangible Fixed Assets Cost Or Valuation135 433163 213      
Tangible Fixed Assets Depreciation81 10098 712      
Tangible Fixed Assets Depreciation Charged In Period 21 634      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 022      
Tangible Fixed Assets Disposals 19 304      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-11-30
filed on: 8th, November 2023 		Free Download (9 pages)

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