Aa Enviro Limited in Glasgow, G74 4TZ

Description

Data updated on: 01-11-2023

Aa Enviro Limited has existed on the market for thirteen years. Registered with number SC392155 in 2011, the company is registered at 20 Ballantrae, Glasgow G74 4TZ. This enterprise's classified under the NACE and SIC code 74901, that means Environmental consulting activities. 2023/01/31 is the last time the accounts were filed.

Since January 25, 2011, this particular firm has only had a single director: Allan M. who has been controlling it for thirteen years. In order to provide support to the directors, this firm has been utilizing the skills of Allan M. as a secretary for the last thirteen years.

Allan M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	9 729	7 894	23 049	31 496	64 655

Balance Sheet
Cash Bank On Hand					97 414	110 577	72 727	45 256	28 599	24 793	10 378	16 034
Current Assets	17 692	14 006	35 545	44 012	97 414	110 577	72 954	45 256		24 793	10 892	16 548
Debtors							227				514	514
Other Debtors							227				514	514
Property Plant Equipment					1 759	1 407	2 471	1 235	1 337	1 049	468
Cash Bank In Hand	17 692	14 006	35 545	44 012	97 414
Net Assets Liabilities Including Pension Asset Liability	9 729	7 894	23 049	31 496	64 655
Tangible Fixed Assets	3 248	3 436	2 749	2 199	1 759

Capital & Reserves
Called Up Share Capital	21	21	21	21	21
Profit Loss Account Reserve	9 708	7 873	23 028	31 475	64 634
Shareholder Funds	9 729	7 894	23 049	31 496	64 655

Other Financial Data
Amount Specific Advance Or Credit Directors							227
Amount Specific Advance Or Credit Made In Period Directors							227
Amount Specific Advance Or Credit Repaid In Period Directors								227
Accrued Liabilities					600	600	600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					3 347	3 699	4 317	5 955	6 382	6 963	7 544	7 789
Average Number Employees During Period						2	2	1	1	1
Corporation Tax Payable					21 674	19 387	4 659	5 246	7 344	12 035		1 230
Creditors					34 518	20 535	5 259	6 473	9 785	15 256	4 000	4 927
Increase From Depreciation Charge For Year Property Plant Equipment						352	618	1 638	427	581	581	245
Net Current Assets Liabilities	6 481	4 458	20 300	29 297	62 896	90 042	67 695	38 783	18 814	9 537	6 892	11 621
Other Creditors					2 203
Property Plant Equipment Gross Cost					5 106	5 106	6 788	7 190	7 719	8 012	8 012
Total Additions Including From Business Combinations Property Plant Equipment							1 682	402	529	293
Total Assets Less Current Liabilities	9 729	7 894	23 049	31 496	64 655	91 449	70 166	40 018	20 151	10 586	7 360	11 844
Trade Creditors Trade Payables					2		1	1	1	1
Creditors Due Within One Year	11 211	9 548	15 245	14 715	34 518
Fixed Assets	3 248	3 436	2 749	2 199	1 759
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 047
Tangible Fixed Assets Cost Or Valuation	4 059	5 106	5 106	5 106	5 106
Tangible Fixed Assets Depreciation	811	1 670	2 357	2 907	3 347
Tangible Fixed Assets Depreciation Charged In Period		859	687	550	440

Company staff

Allan M.

Role: Secretary

Appointed: 25 January 2011

Latest update: 18 March 2024

Allan M.

Role: Director

Appointed: 25 January 2011

Latest update: 18 March 2024

People with significant control

Allan M.

Notified on 25 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	24 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Aa Enviro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan M.

Allan M.

People with significant control

Allan M.

Accounts Documents

Company filings

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