Abercroft Construction Ltd
Radleigh House 1, Golf Road Clarkston G76 7HU Glasgow
Number: SC340885
Incorporation date: 2008-04-07
Dissolution date: 2017-10-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC340885 sixteen years ago, Abercroft Construction Limited had been a private limited company until 2017-10-31 - the day it was officially closed. Its latest registration address was Radleigh House 1, Golf Road, Clarkston Glasgow.
The following limited company was administered by 1 director: Charles O. who was presiding over it for nine years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 592 | 9 811 | 26 841 | -26 054 | -95 348 | -12 926 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 10 | 620 | 15 267 | 2 518 | 10 101 | |
| Current Assets | 49 040 | 65 693 | 127 698 | 64 156 | 12 729 | 50 304 |
| Debtors | 49 040 | 65 683 | 127 078 | 48 889 | 10 211 | 40 203 |
| Net Assets Liabilities Including Pension Asset Liability | 15 592 | 9 811 | 26 841 | -26 054 | -95 348 | -12 926 |
| Tangible Fixed Assets | 8 788 | 4 802 | 4 082 | 3 748 | 3 338 | 2 632 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 15 492 | 9 711 | 26 741 | -26 154 | -95 448 | -13 026 |
| Shareholder Funds | 15 592 | 9 811 | 26 841 | -26 054 | -95 348 | -12 926 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 41 120 | 60 199 | 104 512 | 93 597 | 111 065 | 65 596 |
| Net Current Assets Liabilities | 7 920 | 5 494 | 23 186 | -29 441 | -98 336 | -15 292 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 116 | 485 | 427 | 361 | 350 | 266 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 417 | 374 | ||||
| Tangible Fixed Assets Cost Or Valuation | 13 544 | 9 200 | 9 200 | 9 617 | 9 991 | |
| Tangible Fixed Assets Depreciation | 4 756 | 4 398 | 5 118 | 5 869 | 6 653 | 7 359 |
| Tangible Fixed Assets Depreciation Charged In Period | 848 | 720 | 751 | 784 | 706 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 206 | |||||
| Tangible Fixed Assets Disposals | 4 344 | |||||
| Total Assets Less Current Liabilities | 16 708 | 10 296 | 27 268 | -25 693 | -94 998 | -12 660 |
Role: Secretary
Appointed: 07 April 2008
Latest update: 12 January 2024
Role: Director
Appointed: 07 April 2008
Latest update: 12 January 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 21 April 2020 |
| Return last made up date | 07 April 2016 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 13 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13 September 2016 |
| Annual Accounts 19 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 17 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 December 2013 |
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