A-fix Scotland Ltd. in West Lothian, EH48 3DF

Description

Data updated on: 01-11-2023

A-fix Scotland came into being in 2003 as a company enlisted under no SC255397, located at EH48 3DF West Lothian at 2 Atholl Cottages. The company has been in business for twenty one years and its last known status is active. The company's registered with SIC code 41100 which stands for Development of building projects. The business latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-09-05.

The following company owes its achievements and unending improvement to two directors, namely Sharon F. and Colin F., who have been running it for 17 years.

Executives who control the firm include: Colin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-15 175	-5 584	2 102	276

Balance Sheet
Cash Bank On Hand					7 312	1 905	61 510	29 147
Current Assets	10 951	11 577	42 133	19 602	23 960	21 385	80 714	83 066
Debtors	4 654	5 677	24 432	8 887	8 648	17 980	17 704	32 419
Net Assets Liabilities					2 169	4 814	53 855	60 839
Other Debtors					1 265	4 191	10 321	21 618
Property Plant Equipment					15 411	11 575	16 280	13 604
Total Inventories					8 000	1 500	1 500	21 500
Cash Bank In Hand				4 465
Intangible Fixed Assets	6 750	2 250
Net Assets Liabilities Including Pension Asset Liability	-15 175	-5 584	2 102	276
Stocks Inventory	6 297	5 900	17 701	6 250
Tangible Fixed Assets	20 521	15 584	9 313	25 276

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	-15 325	-5 734	1 952	126
Shareholder Funds	-15 175	-5 584	2 102	276

Other Financial Data
Accrued Liabilities Deferred Income					4 747	5 515	6 968	4 277
Accumulated Amortisation Impairment Intangible Assets					45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment					24 434	28 269	31 654	35 782
Additions Other Than Through Business Combinations Property Plant Equipment							8 090	1 452
Average Number Employees During Period						1	1	1
Corporation Tax Payable					2 299	3 580	18 509	10 953
Creditors					5 393	25 947	19 449	22 207
Finance Lease Liabilities Present Value Total					5 393	5 393
Further Item Creditors Component Total Creditors						2 762	4 340
Increase From Depreciation Charge For Year Property Plant Equipment						3 835	3 386	4 128
Intangible Assets Gross Cost					45 000	45 000	45 000
Net Current Assets Liabilities	-29 852	-14 987	-5 630	-3 765	-4 921	-4 562	39 939	49 820
Number Shares Issued Fully Paid						150
Other Creditors					4 583	12 266	19 449	1 216
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						8 288	21 326	11 039
Other Taxation Social Security Payable					6 545	4 708	2 817	86
Par Value Share				1		1
Property Plant Equipment Gross Cost					39 844	39 844	47 934	49 386
Provisions For Liabilities Balance Sheet Subtotal					2 928	2 199	2 364	2 585
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 928	2 199	2 364	2 585
Total Assets Less Current Liabilities	-2 581	2 847	3 683	21 511	10 490	7 013	56 219	63 424
Trade Creditors Trade Payables					5 313	3 989	8 141	16 714
Trade Debtors Trade Receivables					7 383	13 789	7 383	10 801
Creditors Due After One Year	12 325	5 732		16 180
Creditors Due Within One Year	40 803	26 564	47 763	23 367
Fixed Assets	27 271	17 834	9 313	25 276
Intangible Fixed Assets Aggregate Amortisation Impairment	38 250	42 750
Intangible Fixed Assets Amortisation Charged In Period		4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000
Number Shares Allotted				150
Provisions For Liabilities Charges	269	2 699	1 581	5 055
Share Capital Allotted Called Up Paid			150	150
Tangible Fixed Assets Additions		122		21 585
Tangible Fixed Assets Cost Or Valuation	34 926	35 048	35 580	45 324
Tangible Fixed Assets Depreciation	14 405	19 464	26 267	20 048
Tangible Fixed Assets Depreciation Charged In Period		5 059		2 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 968
Tangible Fixed Assets Disposals				11 841
Amount Specific Advance Or Credit Directors	642	1 477	3 951	4 388

Company staff

Sharon F.

Role: Secretary

Appointed: 20 December 2007

Latest update: 21 March 2024

Sharon F.

Role: Director

Appointed: 20 December 2007

Latest update: 21 March 2024

Colin F.

Role: Director

Appointed: 05 September 2003

Latest update: 21 March 2024

John B.

Role: Secretary

Appointed: 28 January 2005

Resigned: 19 December 2007

Latest update: 21 March 2024

John B.

Role: Director

Appointed: 05 September 2003

Resigned: 19 December 2007

Latest update: 21 March 2024

Scott M.

Role: Secretary

Appointed: 05 September 2003

Resigned: 28 January 2005

Latest update: 21 March 2024

Scott M.

Role: Director

Appointed: 05 September 2003

Resigned: 28 January 2005

Latest update: 21 March 2024

People with significant control

Colin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

A-fix Scotland Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon F.

Sharon F.

Colin F.

John B.

John B.

Scott M.

Scott M.

People with significant control

Colin F.

Sharon F.

Accounts Documents

Company filings

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