Aincroft Enterprises Ltd in Glasgow, G46 6TR

Description

Data updated on: 01-11-2023

Aincroft Enterprises Ltd with reg. no. SC311724 has been a part of the business world for eighteen years. This particular Private Limited Company can be found at 21 Roddinghead Road, Giffnock, Glasgow and their post code is G46 6TR. The company currently known as Aincroft Enterprises Ltd was known under the name Aincroft Properties up till 2017-07-05 at which point the business name was changed. The company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Saturday 30th April 2022 is the last time when the company accounts were filed.

Laura M., David W. and Barbara W. are listed as enterprise's directors and have been doing everything they can to help the company since June 2017.

Barbara M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Aincroft Enterprises Ltd 2017-07-05
Aincroft Properties Ltd 2006-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 206	170 370	218 638	427 326	481 614	492 686

Balance Sheet
Cash Bank On Hand						52 652	88 989	110 186	34 650	18 016	50 484	108 079	30 903
Current Assets		350 094	140 360	356 082	690 916	728 234	782 884	840 556	902 019	960 184	1 018 322	1 067 170	1 132 776
Debtors				12 000	5 253		2 314	22 831	19 201	19 201	23 176		13 000
Other Debtors							2 314	22 831	19 201	19 201	23 176		13 000
Property Plant Equipment						1	1	1	245 775	245 775	245 775	245 775	245 775
Cash Bank In Hand	290 105	100 094	140 360	344 082	25 663	52 652
Tangible Fixed Assets		1 957	1 244	132	1	1
Net Assets Liabilities Including Pension Asset Liability			218 638	427 326

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	167 194	170 358	218 626	427 314	481 602	492 674
Shareholder Funds	167 206	170 370	218 638	427 326	481 614	492 686

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 334	3 334		3 335	3 335	3 335		3 335
Average Number Employees During Period							2	3	-3	-3		-3	-3
Creditors						235 549	286 666	311 223	642 910	713 796	772 493	851 167	864 239
Current Asset Investments		250 000	250 000	250 000	660 000	675 582	691 581	707 539	848 168	922 967	944 662	959 091	1 088 873
Increase From Depreciation Charge For Year Property Plant Equipment									1
Net Current Assets Liabilities	167 206	168 413	-26 482	182 746	481 613	492 685	496 218	529 333	259 109	246 388	245 829	216 003	268 537
Other Creditors						223 488	274 405	300 095	387 549	705 149	762 366	843 498	854 154
Other Current Asset Investments Balance Sheet Subtotal								707 539	848 168	922 967	944 662	959 091	1 088 873
Property Plant Equipment Gross Cost						3 335	3 335		3 335	249 110	249 110		249 110
Taxation Social Security Payable								11 128	9 586	8 647	10 127	7 669	10 085
Corporation Tax Payable						10 130	9 791	7 886
Creditors Due Within One Year	122 899	181 681	166 842	173 336	209 303	235 549
Number Shares Allotted		6	6	6	6	6
Number Shares Issued Fully Paid								6
Par Value Share		1	1	1	1	1		1
Payments Received On Account						1 931	2 470	3 242
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Additions		2 936	399
Tangible Fixed Assets Cost Or Valuation		2 936	3 335	3 335	3 335
Tangible Fixed Assets Depreciation		979	2 091	3 203	3 334
Tangible Fixed Assets Depreciation Charged In Period		979	1 112	1 112	131
Total Assets Less Current Liabilities	167 206	170 370	224 762	432 878	481 614	492 686	496 219	529 334
Accruals Deferred Income			6 124	5 552
Fixed Assets			251 244	250 132
Investments Fixed Assets			250 000	250 000

Role: Corporate Director

Appointed: 09 November 2006

Resigned: 09 November 2006

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 17 March 2024

Cosec Limited

Role: Corporate Director

Appointed: 09 November 2006

Resigned: 09 November 2006

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 17 March 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 09 November 2006

Resigned: 09 November 2006

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 17 March 2024

David W.

Role: Director

Appointed: 09 November 2006

Resigned: 01 February 2008

Latest update: 17 March 2024

People with significant control

Barbara M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Barbara M.

Notified on 1 July 2016

Ceased on 1 August 2017

Nature of control:

substantial control or influence

Barbara M.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014

Aincroft Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

David W.

Barbara W.

David W.

Barbara W.

Laura M.

Susan G.

Linda W.

Codir Limited

Cosec Limited

Cosec Limited

David W.

People with significant control

Barbara M.

Barbara M.

Barbara M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Aincroft Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

David W.

Barbara W.

David W.

Barbara W.

Laura M.

Susan G.

Linda W.

Codir Limited

Cosec Limited

Cosec Limited

David W.

People with significant control

Barbara M.

Barbara M.

Barbara M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013