Aitken Ventilation Limited in Glasgow, G74 4JW

Description

Data updated on: 01-11-2023

Started with Reg No. SC474776 10 years ago, Aitken Ventilation Limited was set up as a Private Limited Company. The present office address is 33 Kittoch Street, East Kilbride Glasgow. The firm's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. 2022-04-30 is the last time account status updates were filed.

Peter A. is this specific enterprise's only director, who was appointed 10 years ago.

Peter A. is the individual who has 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	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 529	13 760	6 084
Current Assets	19 290	32 622	18 444
Debtors	6 761	18 862	12 360
Net Assets Liabilities	11 032	7 818	145
Other Debtors		912	4 994
Property Plant Equipment	17 201	19 107	15 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 400	23 769	27 608
Additions Other Than Through Business Combinations Property Plant Equipment		8 275
Average Number Employees During Period	3	3	3
Bank Borrowings Overdrafts		20 000	16 611
Corporation Tax Payable	3 403	11 198	9 201
Creditors	22 191	20 281	14 055
Depreciation Rate Used For Property Plant Equipment		25	25
Increase From Depreciation Charge For Year Property Plant Equipment		6 369	3 839
Net Current Assets Liabilities	-2 901	12 341	4 389
Other Creditors	12 621	3 225	2 146
Other Taxation Social Security Payable	5 994	5 858	2 708
Property Plant Equipment Gross Cost	34 601	42 876	42 876
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 268	3 630	2 901
Total Assets Less Current Liabilities	14 300	31 448	19 657
Trade Creditors Trade Payables	173
Trade Debtors Trade Receivables	6 761	17 950	7 366
Advances Credits Directors	10 564	1 024	4 994
Advances Credits Made In Period Directors		28 539
Advances Credits Repaid In Period Directors		19 000

Company staff

Peter A.

Role: Director

Appointed: 08 April 2014

Latest update: 3 April 2024

People with significant control

Peter A.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Aitken Ventilation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

People with significant control

Peter A.

Accounts Documents

Company filings

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