Aardee Security Shutters Limited in Glasgow, G20 0TS

Description

Data updated on: 01-11-2023

Aardee Security Shutters Limited is officially located at Glasgow at 5 Dalsholm Avenue. You can search for the firm by the post code - G20 0TS. The enterprise has been operating on the UK market for thirty three years. This company is registered under the number SC131633 and company's official state is active. The firm name transformation from Windowcare (scotland) to Aardee Security Shutters Limited took place on 1999-12-03. The enterprise's SIC and NACE codes are 25120 - Manufacture of doors and windows of metal. The firm's most recent annual accounts describe the period up to December 31, 2022 and the latest confirmation statement was submitted on March 28, 2023.

On 2017/11/23, the company was recruiting a Trainee Door Engineer to fill a full time vacancy in the engeneering in Glasgow, Scotland. They offered a full time job with salary from £11213 to £16088 per year. The offered position required no experience and a CSE or its equivalent. Aardee Security Shutters needed candidates with less than one year of working experience. Candidates for the post were asked to email the company at the following address: ron.dunbar@aardee.co.ukwith job offer id DE003.

9 transactions have been registered in 2013 with a sum total of £19,729. In 2012 there was a similar number of transactions (exactly 9) that added up to £25,179. Cooperation with the Department for Transport council covered the following areas: Planned Maintenance Under #5k and Reactive/emerg Maint Under #5k.

As the information gathered suggests, this particular company was founded in 1991 and has so far been supervised by three directors, and out of them two (Ronald D. and Malcolm M.) are still listed as current directors. Furthermore, the managing director's tasks are often aided with by a secretary - Malcolm M., who was selected by the company in 2006.

Previous company's names
Aardee Security Shutters Limited 1999-12-03
Windowcare (scotland) Limited 1991-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	65 000	44 607	60 360	79 592	122 568	151 937	130 826
Current Assets	376 747	379 553	322 815	358 053	434 746	526 878	433 160
Debtors	279 664	293 047	229 054	252 994	275 292	296 737	241 969
Net Assets Liabilities	72 778	68 917	81 226	109 940	149 261	223 144	165 380
Other Debtors	1 283	60 253	97 745	90 402	143 091	125 904	90 526
Property Plant Equipment	58 470	44 025	22 782	10 125	4 620	27 601
Total Inventories	32 083	41 899	33 401	25 467	36 886	78 204	60 365

Other Financial Data
Accrued Income	63 265	5 936	16 136
Accrued Liabilities	3 540	2 955	2 964
Accumulated Depreciation Impairment Property Plant Equipment	119 689	107 430	128 242	138 438	126 324	121 522	129 954
Average Number Employees During Period	14	13	14	13	13	15	14
Corporation Tax Payable			5 232
Creditors	168 708	176 756	1 985	256 314	41 666	41 832	27 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment		32 666	9	3 506	19 114	11 557
Disposals Property Plant Equipment		40 699	433	3 507	19 114	12 900
Finance Lease Liabilities Present Value Total	20 425	8 473	1 985
Increase From Depreciation Charge For Year Property Plant Equipment		20 407	20 820	13 702	7 000	6 755	8 432
Merchandise	14 982	30 331
Net Current Assets Liabilities	194 710	210 013	64 758	101 739	187 185	242 619	177 247
Other Creditors	46 947	66 947	1 985	107 103	41 666	41 832	27 604
Other Taxation Social Security Payable	2 149	1 857	16 774	30 409	37 865	26 209	13 940
Prepayments Accrued Income	1 811	1 796	3 547
Property Plant Equipment Gross Cost	178 159	151 455	151 024	148 563	130 944	149 123	149 382
Provisions For Liabilities Balance Sheet Subtotal	11 694	8 365	4 329	1 924	878	5 244	3 691
Total Additions Including From Business Combinations Property Plant Equipment		13 995		1 046	1 495	31 079	259
Total Assets Less Current Liabilities	253 180	254 038	87 540	111 864	191 805	270 220	196 675
Trade Creditors Trade Payables	146 793	144 871	102 528	118 802	100 597	141 990	125 172
Trade Debtors Trade Receivables	207 999	219 191	131 309	162 592	132 201	170 833	151 443
Work In Progress	17 101	11 568