Ardlochan Consultants Limited in Glasgow, G12 8HN

Description

Data updated on: 01-11-2023

Ardlochan Consultants Limited has existed on the local market for fourteen years. Registered under the number SC372848 in 2010, the company have office at 505 Great Western Road, Glasgow G12 8HN. This company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were filed.

We have a number of two directors running this particular business now, specifically Alexander D. and Mary D. who have been performing the directors duties for fourteen years.

Executives who have control over the firm are as follows: Alexander D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary D. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 190	63 312	28 338	23 360	-2 197	-2 178

Balance Sheet
Cash Bank In Hand	52 781	23 868	20 894	45 375	2 305	4 322
Current Assets	52 781	23 868	28 301	45 375	11 609	4 322	13 736	32 541	26 568	22 074	28 131	23 855	32 460
Debtors			7 407		9 304
Intangible Fixed Assets	140 000	120 000	110 000	100 000	90 000	80 000
Tangible Fixed Assets	1 698	1 276	236	143	176	54
Net Assets Liabilities Including Pension Asset Liability	40 190	63 312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 090	63 212	28 238	23 260	-2 297	-2 278
Shareholder Funds	40 190	63 312	28 338	23 360	-2 197	-2 178

Other Financial Data
Creditors						86 554	97 051	96 333	98 565	100 307	103 933	103 948	106 011
Creditors Due Within One Year		81 832	110 199	122 158	103 982	86 554
Fixed Assets	141 698	121 276	110 236	100 143	90 176	80 054	70 000	60 000	50 000	40 000	30 000	20 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	30 000	40 000	50 000	60 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-101 508	-57 964	-81 898	-76 783	-92 373	-82 232	-83 315	-63 792	-71 997	-78 233	-75 802	-80 093	-73 551
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		618		204	160
Tangible Fixed Assets Cost Or Valuation	2 534	3 152	3 152	3 356	3 516
Tangible Fixed Assets Depreciation	836	1 876	2 916	3 213	3 340	3 462
Tangible Fixed Assets Depreciation Charged In Period			1 040	297	127	122
Total Assets Less Current Liabilities	40 190	63 312	28 338	23 360	-2 197	-2 178	-13 315	-3 792	-21 997	-38 233	-45 802	-60 093	-63 551
Creditors Due Within One Year Total Current Liabilities	154 289	81 832
Tangible Fixed Assets Depreciation Charge For Period		1 040

Company staff

Alexander D.

Role: Director

Appointed: 11 February 2010

Latest update: 21 March 2024

Mary D.

Role: Director

Appointed: 11 February 2010

Latest update: 21 March 2024

People with significant control

Alexander D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary D.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	11 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	8 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Ardlochan Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander D.

Mary D.

Stephen M.

Brian Reid Ltd.

People with significant control

Alexander D.

Mary D.

Accounts Documents

Company filings

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