Ainslie Contracting Limited in Haddington, EH41 3QD

Description

Data updated on: 01-11-2023

The date this company was registered is 8th April 2008. Established under number SC340987, the company is classified as a Private Limited Company. You can reach the headquarters of the firm during business times under the following location: 5 Traprain Terrace, EH41 3QD Haddington. This firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. Ainslie Contracting Ltd reported its latest accounts for the period that ended on 2022-12-31. Its most recent annual confirmation statement was released on 2023-08-24.

Concerning the firm, a variety of director's duties have so far been executed by Robert A. who was selected to lead the company sixteen years ago. Since April 2008 Form 10 Directors Fd Ltd, had been responsible for a variety of tasks within the firm until the resignation on 9th April 2008. To support the directors in their duties, this particular firm has been utilizing the expertise of Marjorie A. as a secretary since 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	36 652	-37 950	20 715	15 673	-2 804

Balance Sheet
Cash Bank On Hand					67 103	22 179	24 963	48 612	29 606	175 300	184 695	365 355
Current Assets	88 923	147 103	73 815	97 980	197 103	198 155	264 963	73 612	79 393	200 300	209 695	390 355
Debtors	29 612	14 596	2 434		80 000	146 737	80 000		24 787
Net Assets Liabilities					-2 804	-75 931	1 750	36 183	73 255	140 225	204 001	330 358
Other Debtors									4 787
Property Plant Equipment					14 913	11 930	9 544	16 289	16 290	50 938	52 350	41 880
Total Inventories					50 000	50 000	160 000	25 000	25 000	25 000	25 000	25 000
Cash Bank In Hand	9 311	82 507	21 381	47 980	67 103
Net Assets Liabilities Including Pension Asset Liability	36 652	-37 951	29 392	15 673	-2 804
Stocks Inventory	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets	11 226	8 981	14 865	15 892	14 913

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 650	-37 952	20 713	15 671	-2 806
Shareholder Funds	36 652	-37 950	20 715	15 673	-2 804

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					25 825	28 808	31 194	31 193	40 383	53 117	66 205	76 675
Additions Other Than Through Business Combinations Property Plant Equipment								10 817	10 817	43 200	14 500
Creditors					214 820	278 826	272 757	53 300	26 610	111 013	58 044	101 877
Increase From Depreciation Charge For Year Property Plant Equipment						2 983	2 386	4 072	4 072	12 734	13 088	10 470
Loans From Directors					174 012	278 699	247 098	38 322	2 249	58 235	34 486	26 331
Net Current Assets Liabilities	74 621	59 893	59 725	94 150	156 295	-87 861	-7 794	20 312	52 783	89 287	151 651	288 478
Other Creditors					600	3 706	5 684	3 877	3 190	660	660	660
Property Plant Equipment Gross Cost					40 738	40 738	40 738	51 555	60 855	104 055	118 555	118 555
Taxation Social Security Payable					8 013	3 611	3 878	11 101	21 171	49 757	22 266	70 014
Total Assets Less Current Liabilities	85 847	68 874	74 590	110 042	171 208		1 750	36 601
Trade Creditors Trade Payables					32 195	20 761	16 097			2 361	632	4 872
Trade Debtors Trade Receivables					80 000	80 000	80 000		20 000
Work In Progress					50 000	50 000	160 000	25 000	25 000
Creditors Due After One Year	49 195	106 825	54 991	94 369	174 012
Creditors Due Within One Year	14 302	87 210	12 974	3 830	40 808
Fixed Assets	11 226	8 981	14 865	15 892	14 913
Tangible Fixed Assets Additions			9 600	5 000	2 750
Tangible Fixed Assets Cost Or Valuation	23 388	14 850	24 450	37 987	40 737
Tangible Fixed Assets Depreciation	12 162	14 407	9 585	22 094	25 824
Tangible Fixed Assets Depreciation Charged In Period		2 245	3 716	3 973	3 729

Company staff

Robert A.

Role: Director

Appointed: 23 April 2008

Latest update: 16 February 2024

Marjorie A.

Role: Secretary

Appointed: 23 April 2008

Latest update: 16 February 2024

People with significant control

Robert A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 July 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 August 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Ainslie Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Marjorie A.

Form 10 Directors Fd Ltd

People with significant control

Robert A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies