Abercairn Of Scotland Ltd. in Glasgow, G77 5QN

Description

Data updated on: 01-11-2023

1973 is the year of the beginning of Abercairn Of Scotland Ltd., the company which is situated at 46 Larchfield Avenue, Newton Mearns in Glasgow. That would make 51 years Abercairn Of Scotland has prospered on the local market, as the company was established on 1973/11/20. Its registration number is SC054571 and the company area code is G77 5QN. The firm now known as Abercairn Of Scotland Ltd., was previously known as M. & B. Anson. The transformation has occurred in 1997/02/01. The enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. 2022-01-31 is the last time when company accounts were filed.

Steven A. is the following enterprise's single managing director, that was assigned to lead the company in 1989. This firm had been supervised by Beate A. up until 2008. Furthermore a different director, including Howard A. resigned in April 2011.

Steven A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Abercairn Of Scotland Ltd. 1997-02-01
M. & B. Anson Limited 1973-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 299	128 934	133 195

Balance Sheet
Cash Bank On Hand				33 241	25 200	26 786	32 185	41 601	29 134	30 056	39 894
Current Assets	47 208	36 678	46 945	39 046	30 568	27 089	32 185		29 134	33 226	39 894
Debtors	4 755	375	276	5 805	5 368	303				3 170
Net Assets Liabilities				122 601	119 119	114 828	119 965	129 286	137 533	143 410	149 640
Property Plant Equipment				1 711	1 428	1 175	968	797	682	563	466
Cash Bank In Hand	41 477	34 096	46 070
Net Assets Liabilities Including Pension Asset Liability	131 299	128 934	133 195
Stocks Inventory	976	2 207	599
Tangible Fixed Assets	150 598	150 040	149 583
Trade Debtors	4 177	159

Capital & Reserves
Called Up Share Capital	186	186	186
Profit Loss Account Reserve	-898	-3 263	998
Shareholder Funds	131 299	128 934	133 195

Other Financial Data
Accrued Liabilities Deferred Income				200	300	625	815	743	817	835	864
Accumulated Amortisation Impairment Intangible Assets				25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				42 336	42 619	42 872	43 079	43 250	43 365	43 484	43 581
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				1 144	1 285	56	2 088	3 157	4 009	2 339	2 418
Creditors				47 936	42 916	44 952	44 743	44 701	23 892	22 011	22 370
Dividends Paid					9 500	7 750	3 600	4 000	4 000	4 000	4 000
Fixed Assets	150 598	150 040	149 583	149 211	148 928	148 675	148 468	148 297	148 182	148 063	147 966
Increase From Depreciation Charge For Year Property Plant Equipment					283	253	207	171	115	119	97
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000	25 000
Investment Property				147 500	147 500	147 500	147 500	147 500	147 500	147 500	147 500
Investment Property Fair Value Model				147 500	147 500	147 500	147 500	147 500	147 500	147 500
Net Current Assets Liabilities	-18 899	-20 706	-16 388	-8 890	-12 348	-17 863	-12 558	-3 100	5 242	11 215	17 524
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued Fully Paid					186	186	1	1	1	1	1
Number Shares Issued Specific Share Issue							1
Other Creditors				250	250
Par Value Share	1	1	1		1	1	1	1	1	1	1
Profit Loss					6 018	3 459	8 735	13 321	12 247	9 877	10 230
Property Plant Equipment Gross Cost				44 047	44 047	44 047	44 047	44 047	44 047	44 047
Provisions For Liabilities Balance Sheet Subtotal				17 720	17 461	15 984	15 945	15 911	15 891	15 868	15 850
Total Assets Less Current Liabilities	131 699	129 334	133 195	140 321	136 580	130 812	135 910	145 197	153 424	159 278	165 490
Trade Creditors Trade Payables				11 371	2 568	373
Trade Debtors Trade Receivables				4 492	5 368	303				3 170
Director Remuneration	8 650	9 650
Director Remuneration Benefits Including Payments To Third Parties	8 650	9 650
Accruals Deferred Income Within One Year	3 400	3 400
Administrative Expenses	45 797	33 876
Cost Sales	68 783	52 717
Creditors Due Within One Year	66 107	57 384	63 333
Depreciation Tangible Fixed Assets Expense	688	558
Finished Goods Goods For Resale	976	2 207
Gross Profit Loss	37 651	26 447
Number Shares Allotted	186	186	186
Operating Profit Loss	-8 146	-7 429
Other Creditors Due Within One Year	40 884	48 330
Other Interest Receivable Similar Income	10 013	5 064
Prepayments Accrued Income Current Asset	578	216
Profit Loss For Period	1 215	-2 365
Profit Loss On Ordinary Activities Before Tax	1 867	-2 365
Provisions For Liabilities Charges	400	400
Revaluation Reserve	132 011	132 011	129 061
Share Capital Allotted Called Up Paid	186	186	186
Share Premium Account		2 950	2 950
Tangible Fixed Assets Cost Or Valuation	191 547	191 547	191 547
Tangible Fixed Assets Depreciation	40 949	41 507	41 964
Tangible Fixed Assets Depreciation Charged In Period		558	457
Taxation Social Security Due Within One Year	1 789	1 716
Tax On Profit Or Loss On Ordinary Activities	652
Trade Creditors Within One Year	20 034	3 938
Turnover Gross Operating Revenue	106 434	79 164

Company staff

Steven A.

Role: Director

Appointed: 30 June 1989

Latest update: 9 March 2024

Beate A.

Role: Secretary

Resigned: 10 April 2009

Latest update: 9 March 2024

Beate A.

Role: Director

Appointed: 30 June 1989

Resigned: 31 August 2008

Latest update: 9 March 2024

Howard A.

Role: Director

Appointed: 30 June 1989

Resigned: 08 April 2011

Latest update: 9 March 2024

Martin A.

Role: Director

Appointed: 30 June 1989

Resigned: 04 August 2003

Latest update: 9 March 2024

People with significant control

Steven A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
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	31 January 2017
Annual Accounts 02 October 2014
Date Approval Accounts	02 October 2014
Annual Accounts 9 October 2015
Date Approval Accounts	9 October 2015

Abercairn Of Scotland Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

Beate A.

Beate A.

Howard A.

Martin A.

People with significant control

Steven A.

Accounts Documents

Company filings

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