Aird Sakol Limited in Glasgow, G76 8AG

Description

Data updated on: 01-11-2023

SC340091 is the registration number assigned to Aird Sakol Limited. This firm was registered as a Private Limited Company on 2008-03-25. This firm has been operating on the market for sixteen years. The enterprise can be reached at 4 The Quadrant Clarkston in Glasgow. It's area code assigned is G76 8AG. fourteen years from now the company changed its business name from Aird Accounting Solutions to Aird Sakol Limited. This company's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. 2022-10-31 is the last time when the company accounts were filed.

According to the official data, this company is presided over by just one managing director: Robert A., who was chosen to lead the company in March 2008.

Robert A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Aird Sakol Limited 2010-06-15
Aird Accounting Solutions Limited 2008-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	97 537	110 463

Balance Sheet
Cash Bank On Hand				10 686	7 605	61 779	87 794	121 162	131 975	99 715
Current Assets	161 649	175 187	166 744	142 624	135 669	148 626	166 493	191 338	199 822	101 703
Debtors	122 860	137 251		103 193	101 154	72 077	63 929	45 056	37 727	1 988
Net Assets Liabilities				206 181	219 989	230 067	209 424	198 401	178 582	83 942
Other Debtors						588		4 073	1 600	488
Property Plant Equipment				5 176	7 829	5 870	4 403	3 302	20 474	11 998
Total Inventories				28 745	26 910	14 770	14 770	25 120	30 120
Net Assets Liabilities Including Pension Asset Liability	97 537	110 463	169 584	206 181
Cash Bank In Hand	20 169	13 076
Intangible Fixed Assets	244 332	222 166
Stocks Inventory	18 620	24 860
Tangible Fixed Assets	4 292	7 576

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	97 437	110 363
Shareholder Funds	97 537	110 463

Other Financial Data
Version Production Software								2 022
Accrued Liabilities				1 000					2 305
Accumulated Amortisation Impairment Intangible Assets				114 384	114 384	114 384	114 384	114 384	114 384
Accumulated Depreciation Impairment Property Plant Equipment				9 974	12 583	14 542	16 009	17 110	23 936	12 000
Additions Other Than Through Business Combinations Property Plant Equipment					5 262				23 998
Average Number Employees During Period				11	11	11	11	9	9	1
Creditors				141 619	123 509	124 429	161 472	196 239	241 714	29 759
Disposals Decrease In Amortisation Impairment Intangible Assets										114 384
Disposals Intangible Assets										314 384
Finished Goods Goods For Resale				28 745	26 910	14 770	14 770
Fixed Assets	248 624	229 742	205 101	205 176	207 829	205 870	204 403	203 302	220 474	11 998
Increase From Depreciation Charge For Year Property Plant Equipment					2 609	1 959	1 467	1 101	6 826	6 000
Intangible Assets				200 000	200 000	200 000	200 000	200 000	200 000
Intangible Assets Gross Cost				314 384	314 384	314 384	314 384	314 384	314 384
Net Current Assets Liabilities	-151 087	-119 279	-33 425	2 005	12 160	24 197	5 021	-4 901	-41 892	71 944
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted					100	100	100	100	100	100
Other Creditors				91 104	79 315	82 381	126 239	146 271	205 804	28 847
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 936
Other Disposals Property Plant Equipment										20 412
Par Value Share					1	1	1	1	1	1
Property Plant Equipment Gross Cost				15 150	20 412	20 412	20 412	20 412	44 410	23 998
Taxation Social Security Payable				49 515	44 194	42 048	35 233	49 968	33 605	912
Trade Debtors Trade Receivables				103 193	101 154	71 489	63 929	40 983	36 127	1 500
Accruals Deferred Income			2 092	1 000
Capital Reserves			169 584	206 181
Creditors Due Within One Year	312 736	294 466	200 169	140 619
Intangible Fixed Assets Aggregate Amortisation Impairment	70 052	92 218
Intangible Fixed Assets Amortisation Charged In Period		22 166
Intangible Fixed Assets Cost Or Valuation	314 384	314 384
Tangible Fixed Assets Additions		5 810
Tangible Fixed Assets Cost Or Valuation	6 187	11 997
Tangible Fixed Assets Depreciation	1 895	4 421
Tangible Fixed Assets Depreciation Charged In Period		2 526
Total Assets Less Current Liabilities	97 537	110 463	171 676	207 181

Company staff

Robert A.

Role: Director

Appointed: 25 March 2008

Latest update: 11 May 2024

Brian Reid Ltd.

Role: Corporate Secretary

Appointed: 25 March 2008

Resigned: 25 March 2008

Address: Logie Green Road, Edinburgh, EH7 4HH

Latest update: 11 May 2024

Peter S.

Role: Secretary

Appointed: 25 March 2008

Resigned: 23 March 2009

Latest update: 11 May 2024

Stephen Mabbott Ltd.

Role: Corporate Director

Appointed: 25 March 2008

Resigned: 25 March 2008

Address: Glasgow, G1 3NU

Latest update: 11 May 2024

People with significant control

Robert A.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Aird Sakol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Brian Reid Ltd.

Peter S.

Stephen Mabbott Ltd.

People with significant control

Robert A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode