Ae Stevenson Fabrication Limited
Level 8, 110 Queen Street G1 3BX Glasgow
Number: SC375667
Incorporation date: 2010-03-26
Dissolution date: 2021-08-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC375667 14 years ago, Ae Stevenson Fabrication Ltd had been a private limited company until August 25, 2021 - the day it was officially closed. The firm's last known mailing address was Level 8,, 110 Queen Street Glasgow.
This limited company had an individual director: Alexander S. who was leading it from March 26, 2010 to dissolution date on August 25, 2021.
Alexander S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | ||||
| Net Worth | 39 751 | 60 942 | 123 903 | 196 512 |
| Balance Sheet | ||||
| Cash Bank In Hand | 38 328 | 58 923 | 7 647 | |
| Current Assets | 121 963 | 117 400 | 158 109 | 248 837 |
| Debtors | 83 635 | 58 477 | 150 462 | |
| Net Assets Liabilities Including Pension Asset Liability | 39 751 | 60 942 | 123 903 | 196 512 |
| Tangible Fixed Assets | 54 737 | 99 804 | 79 300 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 39 749 | 60 940 | 123 901 | |
| Shareholder Funds | 39 751 | 60 942 | 123 903 | 196 512 |
| Other Financial Data | ||||
| Creditors Due After One Year | 10 536 | 29 654 | 11 049 | 17 345 |
| Creditors Due Within One Year | 110 031 | 106 647 | 86 597 | 94 348 |
| Fixed Assets | 54 737 | 99 804 | 79 300 | 74 210 |
| Net Current Assets Liabilities | 11 932 | 10 753 | 71 512 | 154 489 |
| Provisions For Liabilities Charges | 16 382 | 19 961 | 15 860 | 14 842 |
| Tangible Fixed Assets Additions | 80 809 | 1 374 | ||
| Tangible Fixed Assets Cost Or Valuation | 100 087 | 156 418 | 157 792 | |
| Tangible Fixed Assets Depreciation | 45 350 | 56 614 | 78 492 | |
| Tangible Fixed Assets Depreciation Charged In Period | 27 343 | 21 878 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 079 | |||
| Tangible Fixed Assets Disposals | 24 478 | |||
| Total Assets Less Current Liabilities | 66 669 | 110 557 | 150 812 | 228 699 |
Role: Director
Appointed: 26 March 2010
Latest update: 27 September 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 09 April 2018 |
| Confirmation statement last made up date | 26 March 2017 |
| Annual Accounts 28 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 28 July 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 8 August 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 8 August 2017 |
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