Ardblair Associates Ltd. in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

Ardblair Associates Ltd. with the registration number SC212154 has been operating on the market for twenty four years. The Private Limited Company can be found at Oakfield House, 378 Brandon Street in Motherwell and company's area code is ML1 1XA. The company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Ardblair Associates Limited. released its latest accounts for the period that ended on October 31, 2022. The company's latest annual confirmation statement was filed on October 19, 2023.

From the data we have, the limited company was started in October 2000 and has been supervised by two directors. To find professional help with legal documentation, the limited company has been utilizing the skills of Jean G. as a secretary since 2000.

Executives who control the firm include: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 089	10 324	7 743	11 886	16 263

Balance Sheet
Cash Bank In Hand	20 931	16 483	13 021	27 420	24 607
Cash Bank On Hand					24 607	44 121	20 541	31 548	21 062	38 708	31 777	18 036
Current Assets	31 785	29 508	26 588	34 020	37 807	55 902	36 791	49 284	51 235	54 100	47 929	34 794
Debtors	10 854	13 025	13 567	6 600	13 200	11 781	16 250	17 736	30 173	15 392	16 152	16 758
Other Debtors								271
Property Plant Equipment					406	626	469	1 321	1 468	1 101	1 830
Tangible Fixed Assets	289		394		406

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 989	10 224	7 643	11 786	16 163
Shareholder Funds	14 089	10 324	7 743	11 886	16 263

Other Financial Data
Accrued Liabilities					1 231	1 185	1 082	1 380	1 400	1 400	1 470	1 550
Accumulated Depreciation Impairment Property Plant Equipment					3 745	3 999	4 156	4 596	5 086	5 453	6 063	6 521
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					13 738	15 111	12 330	13 236	12 333	12 308	10 776	13 374
Creditors					21 950	25 301	22 613	24 667	24 033	24 418	22 303	26 004
Creditors Due Within One Year	17 985	19 184	19 239	22 134	21 950
Increase From Depreciation Charge For Year Property Plant Equipment						254	157	440	490	367	610	458
Net Current Assets Liabilities	13 800	10 324	7 349	11 886	15 857	30 601	14 178	24 617	27 202	29 682	25 626	8 790
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable							2	158	86
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 151	4 625	4 625	5 917	6 554	6 554	7 893
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			493		541
Tangible Fixed Assets Cost Or Valuation	3 117	3 117	3 610	3 610	4 151
Tangible Fixed Assets Depreciation	2 828	3 117	3 216	3 610	3 745
Tangible Fixed Assets Depreciation Charged In Period		289	99	394	135
Total Additions Including From Business Combinations Property Plant Equipment						474		1 292	637		1 339
Total Assets Less Current Liabilities	14 089	10 324	7 743	11 886	16 263	31 227	14 647	25 938	28 670	30 783	27 456	10 162
Trade Creditors Trade Payables								-1	-1	-1	1
Trade Debtors Trade Receivables					13 200	11 781	16 250	17 465	30 173	15 392	16 152	16 758

Company staff

Jean G.

Role: Director

Appointed: 19 October 2000

Latest update: 25 February 2024

Jean G.

Role: Secretary

Appointed: 19 October 2000

Latest update: 25 February 2024

Andrew G.

Role: Director

Appointed: 19 October 2000

Latest update: 25 February 2024

People with significant control

Andrew G.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean G.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 7 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 December 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Ardblair Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean G.

Jean G.

Andrew G.

People with significant control

Andrew G.

Jean G.

Accounts Documents

Company filings

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