Reynard Aitken Associates Ltd
Baltic Chambers Suite 401-403 50 Wellington Street G2 6HJ Glasgow
Number: SC141182
Incorporation date: 1992-11-11
Dissolution date: 2021-03-16
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The firm was based in Glasgow registered with number: SC141182. It was started in the year 1992. The office of this company was situated at Baltic Chambers Suite 401-403 50 Wellington Street. The post code is G2 6HJ. This company was formally closed on 2021-03-16, which means it had been in business for twenty nine years.
The company was led by 1 director: Graham A., who was appointed in November 1992.
Graham A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 842 | 967 | 604 | 514 | 1 138 | 762 | 649 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 222 | 3 237 | 5 296 | 4 261 | 1 651 | 3 804 | 7 658 | ||||
| Current Assets | 4 572 | 3 237 | 6 381 | 5 010 | 3 889 | 6 784 | 10 555 | 7 885 | 7 546 | 7 978 | 3 960 |
| Debtors | 3 350 | 1 085 | 749 | 2 238 | 2 980 | 2 897 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 842 | 967 | 604 | 514 | 1 138 | 762 | 649 | ||||
| Tangible Fixed Assets | 155 | 188 | 708 | 360 | |||||||
| Net Assets Liabilities | 649 | 845 | 1 052 | 1 281 | 1 021 | ||||||
| Intangible Fixed Assets | 708 | 360 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 742 | 867 | 504 | 414 | 1 038 | 662 | 549 | ||||
| Shareholder Funds | 1 842 | 967 | 604 | 514 | 1 138 | 762 | 649 | ||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 2 885 | 2 270 | |||||||||
| Fixed Assets | 155 | 188 | 708 | 360 | 502 | ||||||
| Net Current Assets Liabilities | 1 687 | 967 | 604 | 326 | 430 | 402 | 649 | 845 | 567 | 1 281 | 1 021 |
| Tangible Fixed Assets Cost Or Valuation | 1 468 | 1 468 | 1 468 | 1 719 | 2 587 | 2 587 | 2 587 | ||||
| Tangible Fixed Assets Depreciation | 1 313 | 1 468 | 1 468 | 1 531 | 1 879 | 2 227 | 2 587 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 155 | ||||||||||
| Total Assets Less Current Liabilities | 1 842 | 967 | 604 | 514 | 4 597 | 762 | 649 | 845 | 1 069 | 1 281 | 1 021 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 9 906 | 7 040 | 6 979 | 6 697 | 2 939 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 | ||||||||||
| Creditors Due After One Year | 4 684 | 3 459 | |||||||||
| Creditors Due Within One Year | 2 270 | 5 777 | 4 684 | 3 459 | 6 382 | 9 906 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 879 | 2 227 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 348 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 587 | 2 587 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 251 | 868 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | 348 | 360 | ||||||||
Role: Secretary
Appointed: 16 November 2006
Latest update: 16 August 2023
Role: Director
Appointed: 12 November 1992
Latest update: 16 August 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 22 October 2021 |
| Confirmation statement last made up date | 08 October 2020 |
| Annual Accounts 14 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 14 November 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 22 December 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 December 2015 |
| Annual Accounts 19 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 | 19 September 2016 |
| Annual Accounts 28 November 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 28 November 2017 |
| 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 | 2020-08-31 |
(3 pages)