Ajc Construction Scotland Limited in Aberdeen, AB10 1UR

Description

Data updated on: 01-11-2023

Ajc Construction Scotland has been operating in this business for 23 years. Registered under number SC216542, this firm operates as a Private Limited Company. You can reach the office of this company during office hours under the following address: 12 Carden Place, AB10 1UR Aberdeen. Ajc Construction Scotland Limited was known fourteen years ago as Aboyne Joinery & Construction. This company's principal business activity number is 41202 which means Construction of domestic buildings. 2022-03-31 is the last time account status updates were reported.

Ajc Construction Scotland Ltd is a small-sized vehicle operator with the licence number OM1001433. The firm has one transport operating centre in the country. In their subsidiary in Aboyne , 1 machine is available.

From the data we have, the following business was built in 2001 and has been presided over by four directors.

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

Previous company's names
Ajc Construction Scotland Limited 2010-03-23
Aboyne Joinery & Construction Limited 2001-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	845 223	993 719	1 502 889

Balance Sheet
Cash Bank On Hand				180	89 574	223	564	192 749		259 136	153
Current Assets	1 719 086	2 076 745	2 659 764	2 826 111	3 453 873	2 506 266	2 884 156	2 322 361	2 815 826	2 865 875	3 149 296
Debtors	1 697 610	2 057 991	2 639 538	2 812 524	3 357 976	2 499 743	2 876 792	2 122 112	2 807 121	2 606 739	3 145 028
Net Assets Liabilities				1 756 412	1 794 034	1 760 823	1 634 934	1 600 596	1 448 439	1 538 579	1 716 020
Other Debtors				1 591 755	1 131 966	562 340	344 888	63 359	208 106	185 647	226 799
Property Plant Equipment				406 901	389 205	526 632	505 778	407 973	299 102	435 345	434 600
Total Inventories				13 407	6 323	6 300	6 800	7 500	8 705
Cash Bank In Hand	123	200	774
Net Assets Liabilities Including Pension Asset Liability	845 223	993 719	1 502 889
Stocks Inventory	21 353	18 554	19 452
Tangible Fixed Assets	354 057	440 431	517 073

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	840 223	988 719	1 497 889
Shareholder Funds	845 223	993 719	1 502 889

Other Financial Data
Accrued Liabilities Deferred Income				304 589	412 982	371 671	354 518	364 006	411 027	431 529	567 617
Accumulated Depreciation Impairment Property Plant Equipment				479 590	546 208	476 877	542 983	684 179	778 573	654 539	696 575
Amounts Recoverable On Contracts				40 159	32 396	50 227	98 532	13 857	67 010	89 027	81 005
Average Number Employees During Period							40	41	39	30	30
Bank Borrowings Overdrafts				143 540		107 609	427 937		160 241		17 482
Corporation Tax Payable				136 896	13 081					5 000	57 324
Corporation Tax Recoverable						13 081
Creditors				1 000	13 258	48 858	1 694 003	1 058 890	1 612 705	1 660 462	1 784 020
Dividends Paid				196 000
Finance Lease Liabilities Present Value Total				1 000	13 258	48 858	48 858
Fixed Assets									299 102	435 435	434 690
Increase From Depreciation Charge For Year Property Plant Equipment					128 813	128 421	139 266	141 196	132 909	111 699	117 449
Investments Fixed Assets										90	90
Investments In Group Undertakings Participating Interests										90	90
Net Current Assets Liabilities	541 806	687 642	1 097 596	1 431 779	1 495 900	1 372 715	1 190 153	1 263 471	1 203 121	1 205 413	1 365 276
Number Shares Issued Fully Paid						5 000
Other Creditors				212 401	149 445	129 721	81 946	90 213	93 699	123 629	222 389
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					62 195	197 752	73 160		38 515	235 733	75 413
Other Disposals Property Plant Equipment					62 195	308 163	87 635		38 515	329 344	77 850
Other Investments Other Than Loans										90
Other Taxation Social Security Payable				40 949	45 488	48 041	60 614	49 454	51 631	44 297	59 778
Par Value Share		1	1			1
Prepayments Accrued Income				57 710	104 825	40 335	153 579	115 438	456 576	352 169	153 622
Profit Loss				449 523	37 622
Property Plant Equipment Gross Cost				886 491	935 413	1 003 509	1 048 761	1 092 152	1 077 675	1 089 884	1 131 175
Provisions For Liabilities Balance Sheet Subtotal				81 268	77 813	89 666	60 997	70 848	53 784	102 269	83 946
Total Additions Including From Business Combinations Property Plant Equipment					111 117	376 259	132 887	43 391	24 038	341 553	119 141
Total Assets Less Current Liabilities	895 863	1 128 073	1 614 669	1 838 680	1 885 105	1 899 347	1 695 931	1 671 444	1 502 223	1 640 848	1 799 966
Trade Creditors Trade Payables				535 396	1 326 034	378 066	720 130	555 217	896 107	1 056 007	859 430
Trade Debtors Trade Receivables				1 122 900	2 088 789	1 833 760	2 279 793	1 929 458	2 075 429	1 979 896	2 683 602
Advances Credits Directors	3 804	744
Advances Credits Made In Period Directors		21 983
Advances Credits Repaid In Period Directors		26 531
Creditors Due After One Year	859	54 599	8 562
Creditors Due Within One Year	1 177 280	1 389 103	1 562 168
Number Shares Allotted		5 000	5 000
Provisions For Liabilities Charges	49 781	79 755	103 218
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions		227 652	256 498
Tangible Fixed Assets Cost Or Valuation	719 804	731 616	886 942
Tangible Fixed Assets Depreciation	365 747	291 185	369 869
Tangible Fixed Assets Depreciation Charged In Period		62 886	134 394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		137 448	55 710
Tangible Fixed Assets Disposals		215 840	101 172

Company staff

Keith T.

Role: Director

Appointed: 08 June 2022

Latest update: 5 March 2024

Neil P.

Role: Director

Appointed: 01 February 2015

Latest update: 5 March 2024

Gordon H.

Role: Director

Appointed: 18 October 2010

Latest update: 5 March 2024

Alastair G.

Role: Director

Appointed: 08 March 2001

Latest update: 5 March 2024

People with significant control

Sophia A.

Notified on 8 November 2019

Nature of control:

over 3/4 of shares

Alistair G.

Notified on 6 April 2016

Ceased on 8 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ajc Construction Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith T.

Neil P.

Gordon H.

Alastair G.

Burnett & Reid Llp

Burnett & Reid

People with significant control

Sophia A.

Alistair G.

Accounts Documents

Company Vehicle Operator Data

Aboyne Castle Estate

City

Postal code

No. of Vehicles

Company filings

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