Airdrie Fencing Ltd in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

Registered at 8 Douglas Street, Hamilton ML3 0BP Airdrie Fencing Ltd is classified as a Private Limited Company registered under the SC383530 Companies House Reg No. This company appeared on August 11, 2010. The firm's registered with SIC code 81300: Landscape service activities. 2022-08-31 is the last time when the accounts were reported.

For fourteen years, this business has only been supervised by a single director: David T. who has been maintaining it since August 11, 2010.

David T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-490	42	6 152	3 025	5 135	494

Balance Sheet
Cash Bank In Hand	6 527	3 254	9 575	3 434	5 208	505
Cash Bank On Hand						505	3 182	947	2 164	5 053	12 378	11 848	21 460
Current Assets								947	5 464	9 102	17 901	16 487	24 948
Net Assets Liabilities									168	11 384	18 154	22 382	28 251
Net Assets Liabilities Including Pension Asset Liability	-490	42
Property Plant Equipment						3 489	2 617	1 962	1 569	29 612	24 131	36 221
Tangible Fixed Assets	8 870	6 728	5 045	7 328	4 652	3 489
Total Inventories									3 300	4 049	5 523	4 639	3 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-590	-58	6 052	2 925	5 035	394
Shareholder Funds	-490	42	6 152	3 025	5 135	494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 238	14 110	14 765	15 158	20 568	14 352	7 967	13 585
Administration Support Average Number Employees												1
Average Number Employees During Period							3	2	2	2			1
Creditors						3 500	20 947	8 004	6 865	19 869	17 958	8 912	23 833
Creditors Due After One Year	2 222
Creditors Due Within One Year	13 665	11 255	8 468	7 737	5 764	3 500
Finance Lease Liabilities Present Value Total										19 869	17 958	8 912	6 425
Increase From Depreciation Charge For Year Property Plant Equipment							872	655	393	5 410	4 384	3 291	5 618
Net Current Assets Liabilities	-7 138	-7 337	1 107	-4 303	-556	-2 995	-17 765	-7 057	-1 401	1 641	11 981	-4 927	1 115
Number Shares Allotted		100	100	100	100	100
Other Creditors						4	19 615	7 089	4 574	4 437	1 087	19 400	20 973
Other Taxation Social Security Payable						2 873	708	292	2 291	-160	2 286	-473	373
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 727	16 727	16 727	16 727	50 180	38 483	44 188	47 146
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 827	11 927	18 227	18 227	16 727
Tangible Fixed Assets Depreciation	2 957	5 199	6 882	10 899	12 075	13 238
Tangible Fixed Assets Depreciation Charged In Period		2 217	1 683	2 442	1 832	1 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					656
Tangible Fixed Assets Disposals					1 500
Total Additions Including From Business Combinations Property Plant Equipment										33 453		39 158	2 958
Total Assets Less Current Liabilities	1 732	-609	6 152	3 025	5 135	494	-15 148	-5 095	168	31 253	36 112	31 294	34 676
Trade Creditors Trade Payables						623	624	623
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 600	9 676
Disposals Property Plant Equipment											11 697	33 453

Company staff

David T.

Role: Director

Appointed: 11 August 2010

Latest update: 2 February 2024

People with significant control

David T.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
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 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Airdrie Fencing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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