Founded in 2005, C Aitkenhead Associates, classified under reg no. SC280688 is an active company. Currently registered at 42 Buchanan Avenue PA7 5ET, Renfrewshire the company has been in the business for nineteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Colin A., appointed on 25 February 2005. In addition, a secretary was appointed - Morag M., appointed on 25 February 2005. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Buchanan Avenue |
Office Address2 | Bishopton |
Town | Renfrewshire |
Post code | PA7 5ET |
Country of origin | United Kingdom |
Registration Number | SC280688 |
Date of Incorporation | Fri, 25th Feb 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Colin A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Morag M. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Morag M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 18 320 | 10 125 | 7 526 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 765 | 13 610 | 20 208 | |||||||
Current Assets | 28 237 | 19 160 | 33 896 | 24 568 | 32 966 | 20 197 | 14 494 | 7 964 | 6 200 | 1 338 |
Debtors | 17 472 | 5 550 | 13 688 | |||||||
Tangible Fixed Assets | 311 | 233 | 1 158 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 220 | 10 025 | 7 426 | |||||||
Shareholder Funds | 18 320 | 10 125 | 7 526 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 316 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 316 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 316 | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||||
Creditors | 27 528 | 9 609 | 17 683 | 19 052 | 14 487 | 8 001 | 12 864 | 16 673 | ||
Creditors Due Within One Year | 10 228 | 9 268 | 27 528 | |||||||
Fixed Assets | 1 158 | 629 | 406 | 310 | 243 | 193 | 152 | 120 | ||
Net Current Assets Liabilities | 18 009 | 9 892 | 6 368 | 14 959 | 15 283 | 1 145 | 7 | -37 | -6 664 | -15 335 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 467 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 519 | 519 | 1 986 | |||||||
Tangible Fixed Assets Depreciation | 208 | 286 | 828 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 78 | 542 | ||||||||
Total Assets Less Current Liabilities | 18 320 | 10 125 | 7 526 | 15 588 | 15 689 | 1 455 | 250 | 156 | -6 512 | -15 215 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 12th, January 2024 |
accounts | Free Download (5 pages) |
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