Actg Limited in Strathaven, ML10 6DF

Description

Data updated on: 29-03-2024

Registered as SC387276 fourteen years ago, Actg Limited had been a private limited company until 2023-12-12 - the day it was formally closed. The last known mailing address was 8 Lethame Gardens, Strathaven.

This specific company had a solitary managing director: Alison H., who was formally appointed on 2010-10-19.

Alison H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 006	19 737	26 700	49 051	50 860	52 032

Balance Sheet
Cash Bank On Hand						7 411	9 694	98 438	171 086	150 569	143 929
Net Assets Liabilities						52 032	52 508	45 821	28 874	26 091	24 699
Cash Bank In Hand	11 399	20 989	20 165	13 764	8 786	7 411
Net Assets Liabilities Including Pension Asset Liability	13 006	19 737	26 700	49 051	50 860	52 032
Tangible Fixed Assets	284 100	284 100	284 100	209 100	212 927	212 927

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 906	19 637	26 600	48 951	50 760	51 932
Shareholder Funds	13 006	19 737	26 700	49 051	50 860	52 032

Other Financial Data
Accrued Liabilities										1 800	1 200
Average Number Employees During Period							1	1	1	1	1
Creditors						166 203	167 686	168 525	139 617	122 678	1 200
Net Current Assets Liabilities	10 799	18 045	17 198	8 046	4 358	5 308	7 267	96 442	168 491	148 769	142 729
Other Creditors						166 203	167 686	168 525	139 617	122 678	118 030
Total Assets Less Current Liabilities	294 899	302 145	301 298	217 146	217 285	218 235	220 194	214 346	168 491	148 769	142 729
Creditors Due After One Year	281 893	282 408	274 598	168 095	166 425	166 203
Creditors Due Within One Year	600	2 944	2 967	5 718	4 428	2 103
Disposals Investment Property Fair Value Model								95 023	117 904
Investment Property						212 927	212 927	117 904
Investment Property Fair Value Model						212 927	212 927	117 904
Number Shares Allotted		100	100	100	100	100
Other Remaining Borrowings						166 203	167 686	168 525	139 617	122 678
Other Taxation Social Security Payable						768	432
Par Value Share		1	1	1	1	1
Secured Debts	281 893	282 408	274 598	168 095
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					3 827
Tangible Fixed Assets Cost Or Valuation	284 100	284 100	284 100	209 100	212 927
Tangible Fixed Assets Disposals				75 000
Trade Creditors Trade Payables								1

Company staff

Alison H.

Role: Director

Appointed: 19 October 2010

Latest update: 23 December 2023

People with significant control

Alison H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 September 2016
Annual Accounts 16 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Actg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

People with significant control

Alison H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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