Hall Aitken Associates Limited in Glasgow, G2 6AE

Description

Data updated on: 01-11-2023

Registered with number SC113642 36 years ago, Hall Aitken Associates Limited is a Private Limited Company. The firm's latest office address is Atlantic Chambers, 45, Hope Street Glasgow. This firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-03-31 is the last time when the company accounts were reported.

Paul B. and Edward W. are the enterprise's directors and have been doing everything they can to help the company since 2006.

Executives with significant control over the firm are: Edward W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. 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	2012-03-31	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
Net Worth	65 555	60 342	67 533	109 306	143 191

Balance Sheet
Cash Bank In Hand	44 039	133 394	246	73 329	47 518
Cash Bank On Hand					47 518	100 084	103	276	74 678	181 006	86 245	25 147
Current Assets	309 330	308 923	228 297	248 205	276 332	242 996	222 513	158 497	193 430	214 221	141 107	88 786
Debtors	265 291	175 529	228 051	174 876	228 814	142 912	222 410	158 221	118 752	33 215	54 862	63 639
Net Assets Liabilities					143 191	82 372	93 535	56 105	90 284	32 165	67 084	72 011
Net Assets Liabilities Including Pension Asset Liability	65 555	60 342	67 533	109 306	143 191
Other Debtors					4 805	3 244	2 757	4 530	4 605	2 864	2 415	3 025
Property Plant Equipment					11 609	208 283	219 273	211 565	200 153	188 116	176 898
Tangible Fixed Assets	20 403	10 779	6 527	4 293	11 609

Capital & Reserves
Called Up Share Capital	14 746	14 747	14 747	14 747	14 747
Profit Loss Account Reserve	40 878	35 664	42 855	84 628	118 513
Shareholder Funds	65 555	60 342	67 533	109 306	143 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					183 093	47 257	44 912	57 432	61 450	73 487	84 705	14 444
Amounts Recoverable On Contracts						91 119	101 142	92 530	27 074	2 553	1 340
Average Number Employees During Period					9	10	9	9	8	7	4	5
Bank Borrowings						56 416	56 416	104 574	93 553	19 223	21 024	65 197
Bank Borrowings Overdrafts						115 180	105 001	93 757	82 436	113 114	92 090	65 197
Bank Overdrafts							36 870	9 347
Creditors					143 349	115 180	105 001	93 757	82 436	113 114	92 090	65 197
Creditors Due Within One Year	262 254	258 970	167 291	142 928	143 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment						140 196	10 630		9 795
Disposals Property Plant Equipment						141 209	10 630		9 854
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts						56 416
Increase From Depreciation Charge For Year Property Plant Equipment						4 360	8 285	12 520	13 813	12 037	11 218	6 637
Net Current Assets Liabilities	47 076	49 953	61 006	105 277	132 983	-8 403	-15 581	-57 177	-24 259	-41 149	-17 378	-33 053
Number Shares Allotted	13 746	177	177	177	177
Number Shares Issued Fully Paid						177	177	177	177	177	177	177
Other Creditors					38 050	87 644	72 170	50 996	66 912	44 637	73 697	40 836
Other Taxation Social Security Payable					76 090	107 289	69 374	92 663	89 067	107 293	55 658	56 613
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					194 702	255 540	264 185	268 997	261 603	261 603	261 603
Provisions For Liabilities Balance Sheet Subtotal					1 401	2 328	5 156	4 526	3 174	1 688	346
Provisions For Liabilities Charges	1 924	390		264	1 401
Share Capital Allotted Called Up Paid	1 000	177	177	177	177
Share Premium Account	9 931	9 931	9 931	9 931	9 931
Tangible Fixed Assets Additions		300	3 125	2 085	9 959
Tangible Fixed Assets Cost Or Valuation	245 489	199 629	202 754	204 214	194 702
Tangible Fixed Assets Depreciation	225 086	188 850	196 227	199 921	183 093
Tangible Fixed Assets Depreciation Charged In Period		9 924	7 377	3 988	2 490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 160		294	19 318
Tangible Fixed Assets Disposals		46 160		625	19 471
Total Additions Including From Business Combinations Property Plant Equipment						202 047	19 275	4 812	2 460
Total Assets Less Current Liabilities	67 479	60 732	67 533	109 570	144 592	199 880	203 692	154 388	175 894	146 967	159 520	137 208
Total Borrowings						125 104	152 008	113 921	93 553
Trade Creditors Trade Payables					29 209	46 542	49 543	51 851	24 079	26 157	8 106	1 021
Trade Debtors Trade Receivables					224 009	139 668	118 511	61 161	87 073	27 798	51 107	60 614
Value Shares Allotted		177
Nominal Value Shares Issued Specific Share Issue										1
Payments Received On Account									26 514	58 060