Claymore Construction (peterhead) Ltd in Aberdeen, AB10 1UD

Description

Data updated on: 01-10-2019

Registered with number SC416319 12 years ago, Claymore Construction (peterhead) Ltd had been a private limited company until August 8, 2019 - the time it was dissolved. Its official registration address was C/o Frp Advisory Llp Suite 2B, Johnstone House, 52-54 Rose Street Aberdeen.

The following firm had a single managing director: Harry D. who was administering it for 7 years.

Harry D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	5 999	1 325	129	114

Balance Sheet
Cash Bank In Hand	12 647	11 983	9 955	14 479
Cash Bank On Hand				14 479	746
Current Assets	13 647	12 983	22 686	32 995	27 775
Debtors			12 731	18 516	27 029
Net Assets Liabilities				114	115
Net Assets Liabilities Including Pension Asset Liability	7 963	1 325	129	114
Other Debtors				8 871	7 889
Property Plant Equipment				25 246	34 042
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	8 461	12 843	9 239	25 246

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 863	1 225	29	14
Shareholder Funds	5 999	1 325	129	114

Other Financial Data
Amount Specific Advance Or Credit Directors			8 841	6 465	19 140
Amount Specific Advance Or Credit Made In Period Directors					38 374
Amount Specific Advance Or Credit Repaid In Period Directors				2 376	25 699
Accrued Liabilities				1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment				22 066	39 650
Average Number Employees During Period					1
Corporation Tax Payable				5 769	6 137
Creditors				17 947	24 471
Creditors Due After One Year	699	6 200	3 875	17 947
Creditors Due Within One Year	13 446	18 301	27 921	36 960
Finance Lease Liabilities Present Value Total				17 947	24 471
Increase From Depreciation Charge For Year Property Plant Equipment					17 584
Net Current Assets Liabilities	201	-5 318	-5 235	-3 965	-4 147
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				3 837	6 516
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				47 312	73 692
Provisions For Liabilities Balance Sheet Subtotal				3 220	5 309
Provisions For Liabilities Charges				3 220
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 282	14 950	1 266	27 834
Tangible Fixed Assets Cost Or Valuation	11 281	18 211	19 478	47 312
Tangible Fixed Assets Depreciation	2 820	5 368	10 239	22 066
Tangible Fixed Assets Depreciation Charged In Period	2 821	4 553	4 870	11 827
Total Additions Including From Business Combinations Property Plant Equipment					26 380
Total Assets Less Current Liabilities	6 698	7 525	4 004	21 281	29 895
Trade Creditors Trade Payables				17 766	6 137
Trade Debtors Trade Receivables				3 180
Advances Credits Directors			8 841	6 465
Advances Credits Made In Period Directors			8 841
Fixed Assets	8 461	12 843
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 005
Tangible Fixed Assets Disposals		8 020

Company staff

Harry D.

Role: Director

Appointed: 06 February 2012

Latest update: 7 April 2024

People with significant control

Harry D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	20 February 2018
Confirmation statement last made up date	06 February 2017

Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 December 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Claymore Construction (peterhead) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry D.

Serena W.

People with significant control

Harry D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Claymore Construction (peterhead) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry D.

Serena W.

People with significant control

Harry D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015