Company information:
W & J Allardyce (Commercials) Limited (No: SC106857)
Address: 47/49 WEST MAIN STREET, ARMADALE, WEST LOTHIAN, EH48 3PZ
Status: Active
Incorporated: 29-Sep-1987
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 18-Nov-2024
Industry Class: 25620 - Machining
Current Director: WILLIAM RUSSELL ALLARDYCE ( From: Nov-1988 )
Current Director: JAMES RUSSELL ALLARDYCE ( From: Nov-1988 )
Current Secretary: WALTER SNEDDON ( DOB: Sep-1945 From: May-1998 )
Resigned Secretary: SNEDDONS & SONS SSC ( From: Nov-1988 To: May-1998 )
Persons of Significant Control:
Mr William Russell Allardyce, Armadale, West Lothian, EH48 3PZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-11-15)
Mr James Russell Allardyce, Armadale, West Lothian, EH48 3PZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-11-15)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 153,812 | 139,871 | 153812.0,139871.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 139,871 | 129,299 | 120,205 | 140,707 | 152,955 | 136,404 | 121,422 | 0.0,139871.0,129299.0,120205.0,140707.0,152955.0,136404.0,121422.0 | |
Current assets | 604,364 | 434,389 | 470,661 | 368,225 | 383,136 | 531,400 | 475,885 | 492,104 | 604364.0,434389.0,470661.0,368225.0,383136.0,531400.0,475885.0,492104.0 |
Current assets / Total inventories | 59,166 | 70,275 | 58,130 | 58,975 | 37,980 | 63,800 | 152,710 | 0.0,59166.0,70275.0,58130.0,58975.0,37980.0,63800.0,152710.0 | |
Current assets / Debtors | 66,615 | 24,414 | 13,166 | 20,090 | 33,746 | 25,265 | 25,576 | 0.0,66615.0,24414.0,13166.0,20090.0,33746.0,25265.0,25576.0 | |
Current assets / Cash at bank and on hand | 308,608 | 375,972 | 296,929 | 304,071 | 459,674 | 386,820 | 313,818 | 0.0,308608.0,375972.0,296929.0,304071.0,459674.0,386820.0,313818.0 | |
Net current assets (liabilities) | 355,440 | 225,093 | 208,250 | 254,747 | 257,708 | 325,285 | 303,124 | 293,883 | 355440.0,225093.0,208250.0,254747.0,257708.0,325285.0,303124.0,293883.0 |
Total assets less current liabilities | 509,252 | 364,964 | 337,549 | 374,952 | 398,415 | 478,240 | 439,528 | 415,305 | 509252.0,364964.0,337549.0,374952.0,398415.0,478240.0,439528.0,415305.0 |
Provisions for liabilities, balance sheet subtotal | 12,173 | 19,776 | 18,026 | 5,562 | -9,620 | 6,417 | 7,817 | 5,577 | 12173.0,19776.0,18026.0,5562.0,-9620.0,6417.0,7817.0,5577.0 |
Net assets (liabilities) | 477,079 | 335,188 | 319,523 | 369,390 | 398,475 | 444,440 | 423,544 | 409,007 | 477079.0,335188.0,319523.0,369390.0,398475.0,444440.0,423544.0,409007.0 |
Equity / share capital and reserves | 475,339 | 335,188 | 319,523 | 369,390 | 398,475 | 444,440 | 423,544 | 409,007 | 475339.0,335188.0,319523.0,369390.0,398475.0,444440.0,423544.0,409007.0 |