Construction Form (scotland) Ltd. in Lanarkshire, ML11 7NL

Description

Data updated on: 01-11-2023

Construction Form (scotland) came into being in 1996 as a company enlisted under no SC166227, located at ML11 7NL Lanarkshire at 13 Hope Street. The company has been in business for 28 years and its last known state is active. This company's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Construction Form (scotland) Limited. filed its account information for the period up to June 30, 2022. The firm's most recent confirmation statement was submitted on June 12, 2023.

Construction Form (scotland) Ltd is a small-sized vehicle operator with the licence number OM0038056. The firm has two transport operating centres in the country. In their subsidiary in Glasgow , 3 machines are available. The centre in Glasgow has 3 machines.

The directors currently listed by this particular limited company include: Denis M. selected to lead the company in 2001 and Sadie M. selected to lead the company on Wed, 12th Jun 1996. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Sadie M. as a secretary since the appointment on Wed, 12th Jun 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 831	179 734	202 757	228 641	121 229

Balance Sheet
Cash Bank In Hand	46 374	1 612	4 480	242 844	5 254
Cash Bank On Hand					5 254	54	54	65 369	82 326	156 186	81 035	118 216
Current Assets	291 144	218 607	232 060	336 199	201 898	137 532	61 129	188 148	156 749	269 019	242 907	240 714
Debtors	87 437	91 013	128 092	32 355	16 086	16 537	16 697	18 852	26 926	28 217	131 130	52 069
Net Assets Liabilities					121 229	-395	-54 346	23 462	11 897	102 880	142 624	151 233
Net Assets Liabilities Including Pension Asset Liability	201 831	179 734	202 757	228 641	121 229
Other Debtors											91 148	26 868
Property Plant Equipment					29 520	23 635	18 968	15 299	12 389	10 069
Stocks Inventory	157 333	125 982	99 488	61 000	180 558
Tangible Fixed Assets	88 087	74 178	39 238	30 999	29 520
Total Inventories					180 558	120 941	44 378	103 927	47 497	84 616	30 742	70 429

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	200 831	178 734	201 757	227 641	120 229
Shareholder Funds	201 831	179 734	202 757	228 641	121 229

Other Financial Data
Accrued Liabilities					4 086	3 144	2 815	3 112	3 989	6 363	5 233	4 455
Accumulated Depreciation Impairment Property Plant Equipment					51 867	57 752	62 419	66 088	68 998	71 318	3 890	37 270
Average Number Employees During Period						6	7	7	7	7	6
Bank Borrowings Overdrafts						18 588	9 769		50 000	10 000	10 000	19 417
Corporation Tax Payable					-6 363
Creditors					104 412	157 071	130 839	177 078	50 000	39 167	29 167	19 417
Creditors Due Within One Year	166 575	108 855	62 449	132 357	104 412
Finance Lease Liabilities Present Value Total					9 771	6 421	3 071
Increase From Depreciation Charge For Year Property Plant Equipment						5 885	4 667	3 669	2 910	2 320		4 679
Net Current Assets Liabilities	124 569	109 752	169 611	203 842	97 486	-19 539	-69 710	11 070	51 862	133 891	166 152	157 461
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					10 449	62 449	74 449	94 449	44 449	9 449
Other Taxation Social Security Payable					12 026	9 646	2 705	5 513	-717	1 858	-1 303	-740
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					81 387	81 387	81 387	81 387	81 387		13 400	73 374
Provisions For Liabilities Balance Sheet Subtotal					5 777	4 491	3 604	2 907	2 354	1 913	1 323	3 094
Provisions For Liabilities Charges	10 825	4 196	6 092	6 200	5 777
Recoverable Value-added Tax											5 055	2 577
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		721		13 400	9 463
Tangible Fixed Assets Cost Or Valuation	220 436	221 157	121 157	96 192	81 387
Tangible Fixed Assets Depreciation	132 349	146 979	81 919	65 193	51 867
Tangible Fixed Assets Depreciation Charged In Period		14 630	11 778	8 242	7 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			76 838	24 968	20 822
Tangible Fixed Assets Disposals			100 000	38 365	24 268
Total Additions Including From Business Combinations Property Plant Equipment												14 000
Total Assets Less Current Liabilities	212 656	183 930	208 849	234 841	127 006	4 096	-50 742	26 369	64 251	143 960	173 114	173 744
Trade Creditors Trade Payables					61 309	42 422	32 569	48 880	50 161	79 686	62 663	69 385
Trade Debtors Trade Receivables					16 086	16 537	16 697	18 852	26 926	28 217	34 927	22 624

Company staff

Denis M.

Role: Director

Appointed: 01 July 2001

Latest update: 17 March 2024

Sadie M.

Role: Director

Appointed: 12 June 1996

Latest update: 17 March 2024

Sadie M.

Role: Secretary

Appointed: 12 June 1996

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Denis M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sadie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Denis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sadie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 February 2014

Construction Form (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis M.

Sadie M.

Sadie M.

Chettleburgh International Limited

Danny M.

People with significant control

Denis M.

Sadie M.

Accounts Documents

Company Vehicle Operator Data

25 Queensferry Street

City

Postal code

No. of Vehicles

86 Fullarton Avenue

City

Postal code

No. of Vehicles

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