James Allan & Sons (contractors) Limited, ML6 0BD

Description

Data updated on: 01-11-2023

James Allan & Sons (contractors) Limited with the registration number SC021476 has been competing in the field for 84 years. The Private Limited Company can be found at 91 Alexander Street, Airdrie, Airdrie and company's postal code is ML6 0BD. This enterprise's SIC code is 70229, that means Management consultancy activities other than financial management. The business most recent accounts cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-01-04.

There is a team of two directors controlling this particular firm at the current moment, specifically James A. and William A. who have been carrying out the directors responsibilities since 2016/01/12.

James A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 943	139 959	139 959	102 895	1 686	1 697

Balance Sheet
Cash Bank In Hand	22	37	37	123 213	3 304	3 075
Current Assets						3 075	3 015	135 958	96 976	102 204	133 743	111 064

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	1 000	1 000
Profit Loss Account Reserve	22 678	22 694	22 694	100 895	686	697
Shareholder Funds	139 943	139 959	139 959	102 895	1 686	1 697

Other Financial Data
Average Number Employees During Period									1	1
Creditors						2 158	3 014	39 215	27 605	33 005	19 607	15 170
Creditors Due Within One Year	20 859	20 858	20 858	21 098	2 398	2 158
Fixed Assets						780	780	24 562	22 254	16 886	13 908	10 626
Investments Fixed Assets	160 780	160 780	160 780	780	780	780
Net Current Assets Liabilities	-20 837	-20 821	-20 821	102 115	906	917	1	96 743	69 371	69 199	114 136	95 894
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Revaluation Reserve	115 265	115 265	115 265
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	139 943	139 959	139 959	102 895	1 686	1 697	781	121 305	91 625	86 085	128 044	106 520

Company staff

James A.

Role: Director

Appointed: 12 January 2016

Latest update: 14 February 2024

William A.

Role: Director

Appointed: 31 December 1988

Latest update: 14 February 2024

People with significant control

James A.

Notified on 17 October 2017

Nature of control:

substantial control or influence

William A.

Notified on 1 December 2016

Ceased on 24 December 2017

Nature of control:

substantial control or influence

Linda G.

Notified on 1 December 2016

Ceased on 24 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 February 2013
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

James Allan & Sons (contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

William A.

Vida A.

People with significant control

James A.

William A.

Linda G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies