Alan Aitken Project Management Services Limited in Dunblane, FK15 0AX

Description

Data updated on: 01-11-2019

Alan Aitken Project Management Services started conducting its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: SC392461. The firm's headquarters was registered in Dunblane at 1 Tannahill Terrace. The Alan Aitken Project Management Services Limited firm had been offering its services for 8 years.

This business was overseen by a single director: Alan A., who was selected to lead the company in 2011.

Executives who controlled the firm include: Alan A. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Isobel A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 343	8 545	8 695	16 999	13 735

Balance Sheet
Current Assets	22 481	17 224	9 891	24 714	17 788	35 776	19 119
Cash Bank In Hand	14 147	17 184	7 651	19 481	17 748
Debtors	8 334	40	1 210	3 174	40
Net Assets Liabilities Including Pension Asset Liability	10 343	8 545	8 695	16 999	13 735
Stocks Inventory		0	1 030	2 059	0
Tangible Fixed Assets			0	951	789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 243	8 445	8 595	16 899	13 635
Shareholder Funds	10 343	8 545	8 695	16 999	13 735

Other Financial Data
Total Fixed Assets Additions				1 426	471
Total Fixed Assets Cost Or Valuation			0	1 426	1 897
Total Fixed Assets Depreciation			0	475	1 108
Total Fixed Assets Depreciation Charge In Period				475	633
Creditors					4 842	11 338	1 524
Depreciation Amortisation Impairment Expense					633	632
Fixed Assets			0	951	789	157
Net Current Assets Liabilities	10 343	8 545	8 695	16 048	12 946	24 438	17 595
Other Operating Income Format1					13	8
Profit Loss					15 236	34 360
Staff Costs Employee Benefits Expense					8 043	8 060
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 850	8 748
Total Assets Less Current Liabilities	10 343	8 545	8 695	16 999	13 735	24 595	17 595
Turnover Revenue					35 351	56 372
Advances Credits Directors					432	216	432
Advances Credits Made In Period Directors						432
Advances Credits Repaid In Period Directors						216	216
Creditors Due Within One Year Total Current Liabilities	12 138	8 679	1 196	8 666	4 842
Tangible Fixed Assets Additions				1 426	471
Tangible Fixed Assets Cost Or Valuation			0	1 426	1 897
Tangible Fixed Assets Depreciation			0	475	1 108
Tangible Fixed Assets Depreciation Charge For Period				475	633

Company staff

Alan A.

Role: Director

Appointed: 28 January 2011

Latest update: 2 December 2023

People with significant control

Alan A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Isobel A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	13 September 2020
Account last made up date	13 December 2018
Confirmation statement next due date	11 February 2020
Confirmation statement last made up date	28 January 2019

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	13 December 2018

Alan Aitken Project Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan A.

People with significant control

Alan A.

Isobel A.

Accounts Documents

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