HUGH STRAIN & SON LIMITED
Period: 2008-10-02 ~ 2023-10-04
Company number: SC349386
Registered name HUGH STRAIN & SON LIMITED - Dissolved
Standard Industrial Classification 43290 - Other Construction Installation
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 4,000 GBP 2017-09-30
Property, Plant & Equipment 51,473 GBP 2018-09-30
63,471 GBP 2017-09-30
Total Inventories 185,487 GBP 2018-09-30
55,419 GBP 2017-09-30
Debtors 66,724 GBP 2018-09-30
55,300 GBP 2017-09-30
Cash at bank and in hand 5 GBP 2018-09-30
106 GBP 2017-09-30
Current Assets 252,216 GBP 2018-09-30
110,825 GBP 2017-09-30
Net Current Assets/Liabilities -23,878 GBP 2018-09-30
-18,405 GBP 2017-09-30
Total Assets Less Current Liabilities 27,595 GBP 2018-09-30
49,066 GBP 2017-09-30
Creditors Non-current
-8,428 GBP 2018-09-30
-23,986 GBP 2017-09-30
Net Assets/Liabilities 11,647 GBP 2018-09-30
13,691 GBP 2017-09-30
Equity Called up share capital
100 GBP 2018-09-30
100 GBP 2017-09-30
Retained earnings (accumulated losses)
11,547 GBP 2018-09-30
13,591 GBP 2017-09-30
Equity 11,647 GBP 2018-09-30
13,691 GBP 2017-09-30
Intangible Assets - Gross Cost Net goodwill
40,000 GBP 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
40,000 GBP 2018-09-30
36,000 GBP 2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
4,000 GBP 2017-10-01 ~ 2018-09-30
Intangible Assets Net goodwill
4,000 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost Land and buildings
7,500 GBP 2018-09-30
7,500 GBP 2017-09-30
Other
94,822 GBP 2018-09-30
95,817 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost 102,322 GBP 2018-09-30
103,317 GBP 2017-09-30
Property, Plant & Equipment - Other Disposals Other
-9,995 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals -9,995 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
3,000 GBP 2018-09-30
2,625 GBP 2017-09-30
Other
47,849 GBP 2018-09-30
37,220 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 50,849 GBP 2018-09-30
39,845 GBP 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
375 GBP 2017-10-01 ~ 2018-09-30
Other
12,087 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,462 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-1,458 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -1,458 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment Land and buildings
4,500 GBP 2018-09-30
4,875 GBP 2017-09-30
Other
46,973 GBP 2018-09-30
58,596 GBP 2017-09-30
Trade Debtors/Trade Receivables Current
66,724 GBP 2018-09-30
55,300 GBP 2017-09-30
Bank Borrowings/Overdrafts Current
24,560 GBP 2018-09-30
9,140 GBP 2017-09-30
Trade Creditors/Trade Payables Current
155,700 GBP 2018-09-30
68,438 GBP 2017-09-30
Other Taxation & Social Security Payable 71,892 GBP 2018-09-30
31,392 GBP 2017-09-30
Other Creditors Current
23,942 GBP 2018-09-30
20,260 GBP 2017-09-30
Non-current
8,428 GBP 2018-09-30
23,986 GBP 2017-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-09-30
Par Value of Share Class 1 ordinary share
1 GBP 2017-10-01 ~ 2018-09-30
Equity Called up share capital
100 GBP 2018-09-30
100 GBP 2017-09-30
HUGH STRAIN & SON LIMITED Info Registered number SC349386 168 Bath Street, Glasgow G2 4TP
PRIVATE LIMITED COMPANY incorporated on 2008-10-02 and dissolved on 2023-10-04 (15 years). The status of the company number is Dissolved .
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