The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Eason, Carol
    Finance Director born in September 1969
    Individual (1 offspring)
    Officer
    2024-01-16 ~ now
    OF - Director → CIF 0
  • 2
    Duffy, Paul
    Commercial Director born in December 1971
    Individual (5 offsprings)
    Officer
    2024-01-16 ~ now
    OF - Director → CIF 0
  • 3
    Strain, Bridget
    Individual (1 offspring)
    Officer
    2018-05-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Strain, Andrew Charles
    Builder born in September 1977
    Individual (8 offsprings)
    Officer
    2006-11-30 ~ now
    OF - Director → CIF 0
    Mr Andew Charles Strain
    Born in September 1977
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Mrs Bridget Strain
    Born in December 1950
    Individual (1 offspring)
    Person with significant control
    2018-05-01 ~ 2024-07-23
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Strain, Andrew Charles
    Builder
    Individual (8 offsprings)
    Officer
    2006-11-30 ~ 2018-05-01
    OF - Secretary → CIF 0
  • 3
    Strain, Andrew Francis
    Builder born in May 1950
    Individual
    Officer
    2006-11-30 ~ 2018-05-01
    OF - Director → CIF 0
    Mr Andrew Francis Strain
    Born in May 1950
    Individual
    Person with significant control
    2016-04-06 ~ 2018-05-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2006-11-24 ~ 2006-11-24
    PE - Director → CIF 0
    2006-11-24 ~ 2006-11-24
    PE - Secretary → CIF 0
  • 5
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (2 parents, 132 offsprings)
    Officer
    2006-11-24 ~ 2006-11-24
    PE - Director → CIF 0
parent relation
Company in focus

ANDREW STRAIN CONSTRUCTION LIMITED

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Turnover/Revenue
26,059,847 GBP2022-12-01 ~ 2023-11-30
19,504,946 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
21,811,969 GBP2022-12-01 ~ 2023-11-30
16,441,386 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
4,247,878 GBP2022-12-01 ~ 2023-11-30
3,063,560 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
2,863,445 GBP2022-12-01 ~ 2023-11-30
2,207,296 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
1,384,433 GBP2022-12-01 ~ 2023-11-30
856,515 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
36,539 GBP2022-12-01 ~ 2023-11-30
36,219 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
1,347,894 GBP2022-12-01 ~ 2023-11-30
820,296 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
191,106 GBP2022-12-01 ~ 2023-11-30
211,664 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
1,156,788 GBP2022-12-01 ~ 2023-11-30
608,632 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
1,156,788 GBP2022-12-01 ~ 2023-11-30
608,632 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
790,916 GBP2023-11-30
858,730 GBP2022-11-30
Debtors
5,202,359 GBP2023-11-30
6,100,469 GBP2022-11-30
Cash at bank and in hand
1,513,224 GBP2023-11-30
148,167 GBP2022-11-30
Current Assets
6,715,583 GBP2023-11-30
6,248,636 GBP2022-11-30
Creditors
Current
4,087,207 GBP2023-11-30
4,562,969 GBP2022-11-30
Net Current Assets/Liabilities
2,628,376 GBP2023-11-30
1,685,667 GBP2022-11-30
Total Assets Less Current Liabilities
3,419,292 GBP2023-11-30
2,544,397 GBP2022-11-30
Net Assets/Liabilities
2,906,315 GBP2023-11-30
1,894,527 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
2,906,215 GBP2023-11-30
1,894,427 GBP2022-11-30
1,430,795 GBP2021-11-30
Equity
2,906,315 GBP2023-11-30
1,894,527 GBP2022-11-30
1,430,895 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-145,000 GBP2022-12-01 ~ 2023-11-30
-145,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-145,000 GBP2022-12-01 ~ 2023-11-30
-145,000 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,156,788 GBP2022-12-01 ~ 2023-11-30
608,632 GBP2021-12-01 ~ 2022-11-30
Bank Overdrafts
-5,754 GBP2021-11-30
Wages/Salaries
2,935,349 GBP2022-12-01 ~ 2023-11-30
1,772,414 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
298,523 GBP2022-12-01 ~ 2023-11-30
191,012 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,619 GBP2022-12-01 ~ 2023-11-30
63,340 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
3,336,491 GBP2022-12-01 ~ 2023-11-30
2,026,766 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
752022-12-01 ~ 2023-11-30
432021-12-01 ~ 2022-11-30
Director Remuneration
12,570 GBP2022-12-01 ~ 2023-11-30
12,570 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
174,982 GBP2022-12-01 ~ 2023-11-30
183,844 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
14,950 GBP2022-12-01 ~ 2023-11-30
17,300 GBP2021-12-01 ~ 2022-11-30
Current Tax for the Period
222,617 GBP2022-12-01 ~ 2023-11-30
156,438 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
310,016 GBP2022-12-01 ~ 2023-11-30
155,856 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,438,487 GBP2023-11-30
1,315,010 GBP2022-11-30
Furniture and fittings
25,681 GBP2023-11-30
25,681 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
827,570 GBP2023-11-30
623,930 GBP2022-11-30
Furniture and fittings
14,688 GBP2023-11-30
11,024 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203,640 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,664 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
610,917 GBP2023-11-30
691,080 GBP2022-11-30
Furniture and fittings
10,993 GBP2023-11-30
14,657 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
166,566 GBP2023-11-30
109,941 GBP2022-11-30
Computers
75,034 GBP2023-11-30
63,915 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,802,414 GBP2023-11-30
1,611,193 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
86,918 GBP2023-11-30
60,370 GBP2022-11-30
Computers
40,902 GBP2023-11-30
29,525 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011,498 GBP2023-11-30
752,463 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,548 GBP2022-12-01 ~ 2023-11-30
Computers
11,377 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,035 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
79,648 GBP2023-11-30
49,571 GBP2022-11-30
Computers
34,132 GBP2023-11-30
34,390 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
497,045 GBP2023-11-30
497,045 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
287,354 GBP2023-11-30
217,457 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
69,897 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
14,156 GBP2022-12-01 ~ 2023-11-30
Under hire purchased contracts or finance leases
84,053 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
209,691 GBP2023-11-30
279,588 GBP2022-11-30
Motor vehicles, Under hire purchased contracts or finance leases
42,469 GBP2023-11-30
Under hire purchased contracts or finance leases
252,160 GBP2023-11-30
279,588 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
12,488 GBP2023-11-30
963,390 GBP2022-11-30
Other Debtors
Current
511,446 GBP2023-11-30
439,164 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
268,773 GBP2023-11-30
663,401 GBP2022-11-30
Prepayments
Current
4,638 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,593,764 GBP2023-11-30
5,699,874 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
49,716 GBP2023-11-30
55,236 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
117,855 GBP2023-11-30
128,134 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,262,929 GBP2023-11-30
3,873,960 GBP2022-11-30
Corporation Tax Payable
Current
384,066 GBP2023-11-30
47,599 GBP2022-11-30
Other Taxation & Social Security Payable
Current
144,327 GBP2023-11-30
102,316 GBP2022-11-30
Other Creditors
Current
208,828 GBP2022-11-30
Accrued Liabilities
Current
80,067 GBP2023-11-30
82,871 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
124,307 GBP2023-11-30
174,025 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
204,747 GBP2023-11-30
260,412 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
49,716 GBP2023-11-30
55,236 GBP2022-11-30
Non-current, Between one and two years
49,716 GBP2023-11-30
49,716 GBP2022-11-30
Non-current, Between two and five year
74,591 GBP2023-11-30
124,309 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
204,747 GBP2023-11-30
260,412 GBP2022-11-30
hire purchase agreements
322,602 GBP2023-11-30
388,546 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
83,632 GBP2023-11-30
113,264 GBP2022-11-30
Between one and five year
130,382 GBP2023-11-30
146,410 GBP2022-11-30
More than five year
11,633 GBP2022-11-30
All periods
214,014 GBP2023-11-30
271,307 GBP2022-11-30
Bank Borrowings
Secured
174,023 GBP2023-11-30
229,261 GBP2022-11-30
Total Borrowings
Secured
496,625 GBP2023-11-30
617,807 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
183,923 GBP2023-11-30
215,433 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,156,788 GBP2022-12-01 ~ 2023-11-30
  • ANDREW STRAIN CONSTRUCTION LIMITED
    Info
    Registered number SC312487
    Blackfauklds House Drumhead Place, Glasgow East Investment Park, Cambuslang, Glasgiw G32 8EY
    Private Limited Company incorporated on 2006-11-24 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.