Ronald Associates Ltd in Motherwell, ML1 3DW

Description

Data updated on: 01-11-2023

Ronald Associates came into being in 2014 as a company enlisted under no SC491871, located at ML1 3DW Motherwell at 176 Hamilton Road. The company has been in business for 10 years and its current status is active. The company's SIC code is 74902 which means Quantity surveying activities. Wednesday 30th November 2022 is the last time the company accounts were reported.

Our data that details the company's members indicates that there are two directors: Douglas M. and William M. who were appointed to their positions on 2014-11-24.

William M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	12 326	12 486

Balance Sheet
Current Assets	21 958	22 965	14 112	11 777	595	75	1
Net Assets Liabilities				5 351	26	1 166	-1 960
Cash Bank In Hand	20 845	22 545
Cash Bank On Hand		22 545	12 012	9 973
Debtors	1 113	420	2 100	1 804
Other Debtors				491
Property Plant Equipment		400	200
Tangible Fixed Assets	600	400

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 324	12 484
Shareholder Funds	12 326	12 486

Other Financial Data
Creditors		10 879	10 668	6 426	569	1 241	1 960
Net Current Assets Liabilities	11 726	12 086	3 444	5 351	26	1 166	-1 960
Other Operating Expenses Format2						1 192	794
Profit Loss			21 858			-1 192	-794
Total Assets Less Current Liabilities	12 326	12 486	3 644	5 351	26	1 166	-1 960
Accrued Liabilities		1 153	744
Accumulated Depreciation Impairment Property Plant Equipment		400	600	800
Corporation Tax Payable		6 548	5 355
Creditors Due Within One Year	10 232	10 879
Dividends Paid			30 700
Increase From Depreciation Charge For Year Property Plant Equipment			200	200
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2
Other Creditors			881	2 527
Other Creditors Due Within One Year	2 422	2 362
Other Taxation Social Security Payable			7 531	3 899
Par Value Share	1	1	1
Profit Loss For Period		25 860
Property Plant Equipment Gross Cost		800	800
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	200	400
Tangible Fixed Assets Depreciation Charged In Period	200	200
Taxation Social Security Due Within One Year	7 810	8 516
Total Dividend Payment		25 700
Trade Creditors Trade Payables		1	1
Trade Creditors Within One Year		1
Trade Debtors Trade Receivables		420	2 100	1 313
Average Number Employees During Period				1	1

Company staff

Douglas M.

Role: Director

Appointed: 24 November 2014

Latest update: 26 January 2024

William M.

Role: Director

Appointed: 24 November 2014

Latest update: 26 January 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 14th July 2016
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14th July 2016
Annual Accounts 24th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ronald Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas M.

William M.

People with significant control

William M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ronald Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas M.

William M.

People with significant control

William M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015