Allan Sinclair Limited in Dunfermline, KY11 3BZ

Description

Data updated on: 01-11-2023

Allan Sinclair has been in this business for 13 years. Started under no. SC419412, the company is considered a Private Limited Company. You may find the headquarters of this company during office hours at the following location: Unit 26 Dunfermline Business Centre Izatt Avenue, KY11 3BZ Dunfermline. The enterprise's classified under the NACE and SIC code 69201 - Accounting and auditing activities. Saturday 30th April 2022 is the last time when account status updates were filed.

According to the official data, this specific firm is guided by a solitary director: Catherine S., who was arranged to perform management duties on 2012-03-14. To provide support to the directors, the abovementioned firm has been utilizing the skills of Elliot S. as a secretary since the appointment on 2016-03-14.

Catherine S. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 829	187	-602	28 279

Balance Sheet
Cash Bank On Hand				86	11 327	10 614	56 087	73 578	89 128	113 425
Current Assets			523	43 056	133 012	139 566	175 404	215 295	226 795	273 691	310 173	371 337
Debtors				42 970	121 685	128 952	119 317	141 717	137 667	160 266
Net Assets Liabilities											296 915	364 664
Other Debtors				42 970	121 685		119 317	141 717	137 667	160 266
Property Plant Equipment				112	79	125	677	643	623	605
Cash Bank In Hand	1 176	351	523	86
Tangible Fixed Assets				112

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	169	87	-702	28 179
Shareholder Funds	3 829	187	-602	28 279

Other Financial Data
Version Production Software												1
Accumulated Depreciation Impairment Property Plant Equipment				19	51	86	139	173	193	211
Average Number Employees During Period								2	2	2	2	2
Creditors				14 890	33 453	19 299	22 584	22 584	16 369	13 609	13 759	6 970
Fixed Assets			20 000	113	179	225	777	743	723	705	501	297
Increase From Depreciation Charge For Year Property Plant Equipment					33	35	53	34	20	18
Investments Fixed Assets	20 000	20 000	20 000	1	100	100	100	100	100	100
Net Current Assets Liabilities	-16 171	-19 813	-20 602	28 166	99 559	120 267	152 820	192 711	210 426	260 082	296 414	364 367
Number Shares Issued Fully Paid					5	5
Other Creditors				14 722	33 453		22 584	22 584	16 369	13 609
Other Investments Other Than Loans							100	100	100	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				131	131	211	816	816	816
Total Additions Including From Business Combinations Property Plant Equipment						80	605
Total Assets Less Current Liabilities	3 829	187	-602	28 279	99 738	120 492	153 597	193 454	211 149	260 787	296 915	364 664
Trade Creditors Trade Payables				168
Creditors Due Within One Year	20 907	20 164	21 125	14 890
Number Shares Allotted	5	5	5	5
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions				131
Tangible Fixed Assets Cost Or Valuation				131
Tangible Fixed Assets Depreciation				19
Tangible Fixed Assets Depreciation Charged In Period				19

Company staff

Elliot S.

Role: Secretary

Appointed: 14 March 2016

Latest update: 21 April 2025

Catherine S.

Role: Director

Appointed: 14 March 2012

Latest update: 21 April 2025

People with significant control

Catherine S.

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 27 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Allan Sinclair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot S.

Catherine S.

People with significant control

Catherine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Allan Sinclair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot S.

Catherine S.

People with significant control

Catherine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016