Russel + Aitken (falkirk + Alloa) Ltd in Falkirk, FK1 1XR

Description

Data updated on: 01-11-2023

Russel + Aitken (falkirk + Alloa) Ltd can be reached at Falkirk at Unit 5 The Courtyard. You can look up the firm by its area code - FK1 1XR. This firm has been in the field on the British market for 6 years. The firm is registered under the number SC616224 and their current status is active. The enterprise's SIC code is 69102 meaning Solicitors. The company's latest financial reports describe the period up to March 31, 2022 and the latest annual confirmation statement was submitted on December 13, 2022.

Philip B., Marc C. and Karen M. are registered as the enterprise's directors and have been doing everything they can to help the company since 2022-04-01. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Karen M. as a secretary since the appointment on 2018-12-14.

Executives who have control over the firm are as follows: Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James S. 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	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			7 250 229	6 002 640
Current Assets		100	7 654 034	6 282 020
Debtors		100	317 946	190 121
Net Assets Liabilities	100	100	-17 045	-197 768
Other Debtors			216	216
Property Plant Equipment			94 318	107 396
Total Inventories			85 859

Other Financial Data
Accrued Liabilities Deferred Income			44 888	32 053
Accumulated Amortisation Impairment Intangible Assets			5 417	10 417
Accumulated Depreciation Impairment Property Plant Equipment			13 814	35 529
Additions Other Than Through Business Combinations Intangible Assets			35 833
Additions Other Than Through Business Combinations Property Plant Equipment			111 228	34 793
Average Number Employees During Period			27	27
Bank Borrowings Overdrafts			32 590	23 182
Called Up Share Capital Not Paid		100
Creditors			42 022	41 523
Fixed Assets			124 734	132 812
Further Item Creditors Component Total Creditors			7 210 675	5 943 254
Future Minimum Lease Payments Under Non-cancellable Operating Leases			497 358	419 571
Increase From Amortisation Charge For Year Intangible Assets			5 417	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			13 814	21 715
Intangible Assets			30 416	25 416
Intangible Assets Gross Cost			35 833
Net Current Assets Liabilities		100	-68 286	-253 899
Other Creditors			9 432	18 341
Other Remaining Borrowings			4 921	15 985
Other Taxation Social Security Payable			91 152	141 112
Prepayments Accrued Income			61 855	64 289
Property Plant Equipment Gross Cost			108 132	142 925
Provisions			31 471	35 158
Provisions For Liabilities Balance Sheet Subtotal			31 471	35 158
Taxation Including Deferred Taxation Balance Sheet Subtotal			15 471	19 758
Total Assets Less Current Liabilities		100	56 448	-121 087
Trade Creditors Trade Payables			26 525	56 834
Trade Debtors Trade Receivables			255 875	125 616
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment			3 096
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1

Company staff

Philip B.

Role: Director

Appointed: 01 April 2022

Latest update: 23 March 2024

Marc C.

Role: Director

Appointed: 01 April 2022

Latest update: 23 March 2024

Karen M.

Role: Director

Appointed: 14 December 2018

Latest update: 23 March 2024

Karen M.

Role: Secretary

Appointed: 14 December 2018

Latest update: 23 March 2024

People with significant control

Karen M.

Notified on 14 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James S.

Notified on 14 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-14
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Russel + Aitken (falkirk + Alloa) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Marc C.

Karen M.

Karen M.

James S.

People with significant control

Karen M.

James S.

Accounts Documents

Company filings

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