Awm Construction (scotland) started in year 2008 as Private Limited Company with registration number SC344872. The Awm Construction (scotland) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Broxburn at 12 Newhouses Road. Postal code: EH52 5NZ. Since February 23, 2012 Awm Construction (scotland) Ltd is no longer carrying the name 5 X Developments.
The company has one director. Alastair M., appointed on 14 October 2021. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Natasha M. who worked with the the company until 10 April 2023.
Office Address | 12 Newhouses Road |
Town | Broxburn |
Post code | EH52 5NZ |
Country of origin | United Kingdom |
Registration Number | SC344872 |
Date of Incorporation | Tue, 24th Jun 2008 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we found, there is Alastair M. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Alastair M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Natasha M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alastair M.
Notified on | 14 October 2021 |
Nature of control: |
significiant influence or control |
Alastair M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Natasha M.
Notified on | 14 October 2021 |
Ceased on | 12 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
5 X Developments | February 23, 2012 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 15 032 | -16 715 | -737 | -62 350 | -39 066 | ||
Balance Sheet | |||||||
Cash Bank In Hand | 9 525 | 15 847 | 6 645 | ||||
Cash Bank On Hand | 72 939 | ||||||
Current Assets | 154 239 | 140 529 | 242 757 | 203 097 | 251 037 | 38 525 | 322 228 |
Debtors | 44 610 | 18 516 | 81 112 | 63 097 | 89 882 | 28 525 | 230 591 |
Net Assets Liabilities | -39 066 | -217 266 | 107 094 | ||||
Net Assets Liabilities Including Pension Asset Liability | 15 032 | -16 715 | -737 | -62 350 | -39 066 | ||
Property Plant Equipment | 39 551 | 27 439 | 32 746 | ||||
Tangible Fixed Assets | 11 709 | 16 624 | 31 141 | 23 829 | 39 551 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 14 932 | -16 815 | -837 | -62 450 | -39 166 | ||
Shareholder Funds | 15 032 | -16 715 | -737 | -62 350 | -39 066 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 4 643 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 077 | 27 689 | 38 382 | ||||
Average Number Employees During Period | 28 | 28 | |||||
Bank Borrowings Overdrafts | 64 990 | 71 337 | |||||
Corporation Tax Payable | 12 463 | ||||||
Creditors | 22 310 | 14 464 | 13 176 | ||||
Creditors Due After One Year | 2 677 | 1 071 | 6 795 | 1 609 | 22 310 | ||
Creditors Due Within One Year | 148 239 | 172 797 | 267 840 | 287 667 | 307 344 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 282 | ||||||
Disposals Property Plant Equipment | 5 500 | ||||||
Dividends Paid | 7 000 | ||||||
Finance Lease Liabilities Present Value Total | 22 310 | 14 464 | 13 176 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 894 | 10 693 | |||||
Net Current Assets Liabilities | 6 000 | -32 268 | -25 083 | -84 570 | -56 307 | -230 241 | 87 524 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 50 100 | ||||||
Other Creditors | 114 903 | 127 687 | |||||
Other Taxation Social Security Payable | 66 251 | 48 716 | 9 469 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Current Asset | 100 104 | 106 166 | 155 000 | 140 000 | 161 155 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 161 155 | 10 000 | 18 698 | ||||
Profit Loss | 281 360 | ||||||
Property Plant Equipment Gross Cost | 60 628 | 55 128 | 71 128 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 10 380 | 24 830 | 490 | 43 411 | |||
Tangible Fixed Assets Cost Or Valuation | 15 525 | 25 905 | 50 735 | 51 225 | 60 628 | ||
Tangible Fixed Assets Depreciation | 3 816 | 9 281 | 19 594 | 27 396 | 21 077 | ||
Tangible Fixed Assets Depreciation Charged In Period | 5 465 | 10 313 | 7 802 | 12 395 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 714 | ||||||
Tangible Fixed Assets Disposals | 34 008 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 000 | ||||||
Total Assets Less Current Liabilities | 17 709 | -15 644 | 6 058 | -60 741 | -16 756 | -202 802 | 120 270 |
Trade Creditors Trade Payables | 51 744 | 13 178 | 115 044 | ||||
Trade Debtors Trade Receivables | 89 882 | 28 525 | 230 591 |
Type | Category | Free download | |
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MR01 |
Registration of charge SC3448720003, created on January 30, 2024 filed on: 10th, February 2024 |
mortgage | Free Download (14 pages) |
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