Alg Inspection Limited in Glenrothes, KY7 6LA

Description

Data updated on: 01-11-2023

Alg Inspection Limited with the registration number SC458761 has been on the market for eleven years. This particular Private Limited Company is located at The Willows, Star Of Markinch, Glenrothes and its postal code is KY7 6LA. This firm's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-09.

The company has a single director this particular moment managing this business, namely Angus G. who's been doing the director's obligations since 2013-09-09.

Angus G. is the individual who controls 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	15 726	9 983	4 466

Balance Sheet
Cash Bank In Hand	11 448	18 469	5 362
Cash Bank On Hand			5 362	7 511	7 867	5 742	27 347	13 411
Current Assets	23 860	22 240	12 131	9 215	7 867	10 907	27 347	20 916	18 828
Debtors	12 412	3 771	6 769	1 704		5 165		7 505
Net Assets Liabilities				2 789	11	610	1 716	1 376	5 334
Property Plant Equipment			232	5 206	4 285	3 389	2 541	10 247
Tangible Fixed Assets	412	309	232

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	15 716	9 973	4 456
Shareholder Funds	15 726	9 983	4 466

Other Financial Data
Amount Specific Advance Or Credit Directors			1 304	7 230	930	6 065	8 685	6 842
Amount Specific Advance Or Credit Made In Period Directors					6 406	3 577	2 203	2 349
Amount Specific Advance Or Credit Repaid In Period Directors				5 926	106	8 712	4 823	506
Accumulated Depreciation Impairment Property Plant Equipment			318	2 053	3 430	4 559	5 407	4 721
Average Number Employees During Period				1	1	1	1	1	1
Creditors			7 897	11 632	11 399	13 042	7 000	15 840	20 578
Creditors Due Within One Year	8 546	12 566	7 897
Dividends Paid				19 000	26 770	28 350	29 219	34 281
Increase From Depreciation Charge For Year Property Plant Equipment				1 735	1 377	1 129	848	3 416
Net Current Assets Liabilities	15 314	9 674	4 234	-2 417	-3 532	-2 135	-342	5 076	1 750
Number Shares Allotted	10	10	10
Other Creditors			2 205	8 154	5 000	6 064	7 000	12 000
Other Taxation Social Security Payable			5 692	3 478	6 399	6 978	9 005	6 497
Par Value Share	1	1	1
Profit Loss				17 323	23 992	28 949	30 325	33 941
Property Plant Equipment Gross Cost			550	7 259	7 715	7 948	7 948	14 968
Provisions For Liabilities Balance Sheet Subtotal					742	644	483	1 947	1 336
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	550
Tangible Fixed Assets Cost Or Valuation	550	550
Tangible Fixed Assets Depreciation	138	241	318
Tangible Fixed Assets Depreciation Charged In Period	138	103	77
Total Additions Including From Business Combinations Property Plant Equipment				6 709	456	233		13 020
Total Assets Less Current Liabilities	15 726	9 983	4 466	2 789	753	1 254	2 199	15 323	15 670
Trade Debtors Trade Receivables			6 769	1 704		5 165		7 505
Bank Borrowings Overdrafts							3 000	2 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 102
Disposals Property Plant Equipment								6 000
Fixed Assets								10 247	17 420

Company staff

Angus G.

Role: Director

Appointed: 09 September 2013

Latest update: 16 February 2024

People with significant control

Angus G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca R.

Notified on 6 April 2016

Ceased on 10 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	09 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Alg Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus G.

People with significant control

Angus G.

Rebecca R.

Accounts Documents

Company filings

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