Attic Alterations & Extensions Ltd. in Glasgow, G2 6HJ

Description

Data updated on: 01-11-2023

Started with Reg No. SC182664 twenty six years ago, Attic Alterations & Extensions Ltd. is a Private Limited Company. The actual mailing address is Suite 411 Baltic Chambers, 50 Wellington Street Glasgow. The firm's registered with SIC code 43290, that means Other construction installation. The latest annual accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 3rd February 2023.

There's a solitary director now controlling this specific firm, specifically Roderick C. who has been performing the director's duties for twenty six years. This firm had been presided over by Jennifer C. up until 2006. In order to support the directors in their duties, the firm has been utilizing the skills of Lindsay B. as a secretary since 2006.

Roderick C. is the individual who has 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	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	25 815	39 571	39 539	31 728	31 250	31 102

Balance Sheet
Cash Bank In Hand	11 903	34 068	16 542	30 862	33 327	42 564
Cash Bank On Hand						42 564	31 234	36 832	13 822	13 180	18 519	64 594	55 214
Current Assets	45 399	64 212	75 247	71 162	81 335	99 803	98 733	78 165	73 606	62 135	69 545	99 731	86 869
Debtors	33 496	30 144	58 705	40 300	50 206	57 239	67 499	41 333	59 784	48 955	51 026	35 137	31 655
Net Assets Liabilities Including Pension Asset Liability	25 815	39 571

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	25 515	39 271	39 239	31 428	39 280	30 802
Shareholder Funds	25 815	39 571	39 539	31 728	31 250	31 102

Other Financial Data
Amount Specific Advance Or Credit Directors									14 926	15 046	15 046	15 046	14 666
Amount Specific Advance Or Credit Made In Period Directors									14 926	120			1 306
Amount Specific Advance Or Credit Repaid In Period Directors													1 686
Average Number Employees During Period							3	3	4	5	5	5	5
Creditors						68 701	66 705	58 675	60 947	67 442	71 683	82 946	77 359
Creditors Due Within One Year		24 641	35 708	39 434	43 953	68 701
Net Current Assets Liabilities	25 815	39 571	39 539	31 728	31 250	31 102	32 028	19 490	12 659	-5 307	-2 138	16 785	9 510
Number Shares Allotted			300	300	300	300
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		300	300	300	300	300
Total Assets Less Current Liabilities	25 815	39 571	39 539	31 728	39 580	31 102	32 028	19 490	12 659	-5 307	-2 138	16 785	9 510
Creditors Due Within One Year Total Current Liabilities	19 584	24 641