Aidan Gregory Building Services Ltd in Lochgilphead, PA31 8QN

Description

Data updated on: 01-11-2023

Aidan Gregory Building Services Ltd can be reached at Ach Na Caltain, Ardfern in Lochgilphead. The company's postal code is PA31 8QN. Aidan Gregory Building Services has existed on the British market since the company was registered on Friday 23rd August 2013. The company's Companies House Registration Number is SC457546. The enterprise's SIC and NACE codes are 41202, that means Construction of domestic buildings. The company's most recent accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-23.

This firm owes its achievements and permanent development to a group of two directors, who are Aidan G. and Jo G., who have been presiding over the firm since Friday 23rd August 2013.

Executives who have control over the firm are as follows: Amanda G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aidan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	114	1 592	2 360	2 315

Balance Sheet
Cash Bank On Hand											76 759	118 824
Current Assets	9 691	12 550	11 895	20 258	8 943	8 943	32 007	57 524	59 169	73 608	112 813	131 390
Debtors	4 304	7 551									36 054	12 566
Other Debtors											3 524	9 887
Property Plant Equipment											27 447	52 046
Net Assets Liabilities				2 315	152
Cash Bank In Hand	1 147	2 182
Net Assets Liabilities Including Pension Asset Liability	114	2 718	2 360	2 315
Stocks Inventory	4 240	2 817
Tangible Fixed Assets	7 040	5 632

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14	1 492
Shareholder Funds	114	1 592	2 360	2 315

Other Financial Data
Accrued Liabilities Deferred Income												550
Accumulated Depreciation Impairment Property Plant Equipment											20 971	31 150
Additions Other Than Through Business Combinations Property Plant Equipment												34 778
Average Number Employees During Period						2	2	4	4	5	5	6
Corporation Tax Payable											18 156	17 183
Creditors				22 348	12 315	12 315	34 603	56 930	55 941	41 041	31 329	56 092
Increase From Depreciation Charge For Year Property Plant Equipment												10 179
Net Current Assets Liabilities	-5 518	-2 914	-3 146	-2 090	3 372	-3 372	-2 596	594	3 228	32 567	81 484	75 298
Other Creditors											4 879	4 879
Other Remaining Borrowings												207
Other Taxation Social Security Payable											878	17 163
Property Plant Equipment Gross Cost											48 418	83 196
Total Assets Less Current Liabilities	1 522	2 718	2 360	2 315	152	152	931	9 339	5 658	57 892	108 931	127 344
Trade Creditors Trade Payables											7 416	16 110
Trade Debtors Trade Receivables											32 530	2 679
Director Remuneration											17 181	18 200
Fixed Assets	7 040	5 632	5 506	4 405	3 524	3 524	3 527	8 745	2 430	25 325	27 447
Creditors Due Within One Year	15 209	15 464	15 041	22 348
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 408	1 126
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 156
Tangible Fixed Assets Cost Or Valuation	8 800	8 800
Tangible Fixed Assets Depreciation	1 760	3 168
Tangible Fixed Assets Depreciation Charged In Period	2 599	1 408
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	839
Tangible Fixed Assets Disposals	3 356

Company staff

Aidan G.

Role: Director

Appointed: 23 August 2013

Latest update: 28 March 2025

Jo G.

Role: Director

Appointed: 23 August 2013

Latest update: 28 March 2025

People with significant control

Amanda G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aidan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-08-23
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-30
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Aidan Gregory Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan G.

Jo G.

People with significant control

Amanda G.

Aidan G.

Accounts Documents

Company filings

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