Ab Projects (scotland) Ltd in Airdrie, ML6 7SR

Description

Data updated on: 14-12-2023

Ab Projects (scotland) started conducting its operations in 2014 as a Private Limited Company under the following Company Registration No.: SC490607. This company's registered office was registered in Airdrie at Dykehead Cottage. The Ab Projects (scotland) Ltd business had been operating in this business for nine years.

The info we gathered about this particular company's personnel indicates that the last two directors were: Alan B. and Dorothy B. who became the part of the company on Wednesday 5th November 2014.

Alan B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-08-31
Currency
Net Worth	1 047	541

Balance Sheet
Cash Bank In Hand	14 547	792
Cash Bank On Hand		792	2 187	645	2 180	13 209	6 697
Current Assets	16 031	3 836	5 881	16 177	8 592	19 512	14 900
Debtors		962	1 238	14 527	5 014	4 721	8 203
Stocks Inventory	1 484	2 082
Total Inventories		2 082	2 456	1 005	1 398	1 582

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	947	441
Shareholder Funds	1 047	541

Other Financial Data
Amount Specific Advance Or Credit Directors		962	1 238	14 527	5 014		3 193
Amount Specific Advance Or Credit Made In Period Directors		962	1 238	14 527			3 193
Amount Specific Advance Or Credit Repaid In Period Directors			962	1 238	9 513	5 014
Accrued Liabilities		1 585	2 149	950	620	888
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Due Within One Year	11 554	8 624
Corporation Tax Payable		8 624	10 103	18 114	12 939	18 458	13 033
Creditors		3 295	5 181	15 327	8 121	17 480	14 800
Creditors Due Within One Year	14 984	3 295
Net Current Assets Liabilities	1 047	541	700	850	471	2 032	100
Number Shares Allotted	100	100
Other Taxation Social Security Payable		-10 973	-9 033	-7 862	-8 538	-9 543	301
Other Taxation Social Security Within One Year		-10 973
Par Value Share	1	1
Profit Loss For Period		34 494
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	1 047	541	700	850	471	2 032	100
Total Dividend Payment		35 000
Trade Creditors Trade Payables		440	-1 712	4	76	52	1 466
Trade Creditors Within One Year	86	440
V A T Due Total Creditors	2 296	3 619
Work In Progress	1 484	2 082	2 456	1 005	1 398	1 582
Advances Credits Directors		962
Corporation Tax Recoverable						4 721	4 721
Recoverable Value-added Tax							289

Company staff

Alan B.

Role: Director

Appointed: 05 November 2014

Latest update: 19 January 2024

Dorothy B.

Role: Director

Appointed: 05 November 2014

Latest update: 19 January 2024

People with significant control

Alan B.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	05 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 April 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 August 2021

Ab Projects (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Dorothy B.

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ab Projects (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Dorothy B.

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016