Iain Aitkenhead Limited in Glasgow, G2 5HF

Description

Data updated on: 12-05-2023

This company named Iain Aitkenhead was created on Tue, 7th Feb 1984 as a private limited company. This company office was based in Glasgow on 5th Floor, 130 St. Vincent Street. This place zip code is G2 5HF. The registration number for Iain Aitkenhead Limited was SC086604. Iain Aitkenhead Limited had been active for thirty nine years until dissolution date on Wed, 15th Mar 2023. 27 years from now the company switched its business name from Ian Aitkenhead to Iain Aitkenhead Limited.

The following business was administered by an individual managing director: Iain A. who was leading it from Sat, 31st Dec 1988 to the date it was dissolved on Wed, 15th Mar 2023.

The companies with significant control over this firm were: Ia Moray Ltd owned over 3/4 of company shares. This business could have been reached in Elgin at Lossiemouth Road, IV30 4LF, Moray.

Previous company's names
Iain Aitkenhead Limited 1998-02-20
Ian Aitkenhead Limited 1984-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	3 285 626	3 385 600	3 710 270

Balance Sheet
Cash Bank On Hand			2 223 851	2 399 162	2 970 398	3 000 084	3 674 105	5 597 418
Current Assets	2 643 184	2 768 390	3 047 589	4 740 835	5 094 455	5 179 735	5 844 221	7 632 373
Debtors	12 144	13 658	32 312	1 579 333	1 572 706	1 572 520	1 717 846	1 838 262
Net Assets Liabilities				5 148 446	5 479 658	5 578 222	6 182 664	7 761 904
Other Debtors			15 139	1 562 523	1 553 102	1 555 885	1 707 560
Property Plant Equipment			846 987	439 213	424 531	396 867	351 412
Total Inventories			791 426	762 340	551 351	607 131	452 270	196 693
Cash Bank In Hand	1 979 402	2 062 521	2 223 851
Stocks Inventory	651 638	692 211	791 426
Tangible Fixed Assets	887 688	873 411	846 987

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	3 148 979	3 248 953	3 573 623
Shareholder Funds	3 285 626	3 385 600	3 710 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			648 928	596 476	626 928	573 427	491 276
Administrative Expenses			439 142
Average Number Employees During Period						19	13	13
Bank Borrowings Overdrafts			49 196
Corporation Tax Payable			88 635	63 147	66 951	27 065	80 285
Creditors			408 680	292 384	371 249	353 008	347 383	294 846
Fixed Assets	1 104 171	1 089 323	1 082 360	726 849	797 064	792 207	713 828	452 379
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss				1 124 433
Increase From Depreciation Charge For Year Property Plant Equipment				19 712	30 452	27 366	20 382
Investments Fixed Assets	216 483	215 912	235 373	287 636	372 533	395 340	362 416	452 379
Net Current Assets Liabilities	2 193 905	2 309 371	2 638 909	4 448 451	4 723 206	4 826 727	5 496 838	7 337 527
Number Shares Issued Fully Paid				1	1
Other Creditors			119 378	96 566	74 206	117 194	81 898
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			115 516
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				72 164		80 867	102 533	491 276
Other Disposals Property Plant Equipment				510 513		89 565	127 606	842 688
Other Investments Other Than Loans						395 340	362 416	452 379
Other Taxation Social Security Payable			26 881	28 346	44 318	46 795	3 529
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			1 495 915	1 035 689	1 051 459	970 294	842 688
Provisions For Liabilities Balance Sheet Subtotal				26 854	40 612	40 712	28 002	28 002
Taxation Including Deferred Taxation Balance Sheet Subtotal			18 747
Total Additions Including From Business Combinations Property Plant Equipment				50 287	15 770	8 400
Total Assets Less Current Liabilities	3 298 076	3 398 694	3 721 269	5 175 300	5 520 270	5 618 934	6 210 666	7 789 906
Trade Creditors Trade Payables			243 968	104 325	185 774	161 954	181 671
Trade Debtors Trade Receivables			17 173	16 810	19 604	16 635	10 286
Turnover Revenue			5 398 815
Creditors Due Within One Year	449 279	459 019	408 680
Number Shares Allotted		1	1
Provisions For Liabilities Charges	12 450	13 094	10 999
Share Capital Allotted Called Up Paid	1	1	1
Share Premium Account	86 647	86 647	86 647
Tangible Fixed Assets Additions		14 456
Tangible Fixed Assets Cost Or Valuation	1 495 826	1 510 282	1 495 916
Tangible Fixed Assets Depreciation	608 139	636 871	648 929
Tangible Fixed Assets Depreciation Charged In Period		28 732	25 909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 851
Tangible Fixed Assets Disposals			14 367

Company staff

Iain A.

Role: Director

Appointed: 31 December 1988

Latest update: 22 March 2024

People with significant control

Ia Moray Ltd

Address: Buccaneer Service Station Lossiemouth Road, Elgin, Moray, IV30 4LF, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 31 October 2017

Nature of control:

over 3/4 of shares

Iain A.

Notified on 1 June 2016

Ceased on 30 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	16 November 2022
Confirmation statement last made up date	02 November 2021

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Iain Aitkenhead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain A.

Isabella A.

People with significant control

Ia Moray Ltd

Iain A.

Accounts Documents

Company filings

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