Company Overview
Anglo Scottish Concrete Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 28 October 2005, so this is a well established company. Anglo Scottish Concrete Holdings Limited has been in business for 20 years and 5 months. The accounts status is total exemption full and the accounts are next due on Sunday 29 March 2026.
Registered Address

Titanium 1 King's Inch Place, Renfrew, PA4 8WF
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Companies House Data
Company NameANGLO SCOTTISH CONCRETE HOLDINGS LIMITED
Company NumberSC292394
Registered Office AddressTitanium 1 King's Inch Place
 PA4 8WF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/10/2005
Accounting Reference Date Day29
Accounting Reference Date Month6
Accounts Next Due Date29/03/2026
Accounts Last Made Up Date29/06/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/11/2016
Returns Last Made Up Date28/10/2015
Previous Company NameChanged Date
ANGLO CONCRETE LIMITED30 Jan 2014
ASC GARAGE SERVICES LIMITED21 Jan 2014
ANGLO SCOTTISH CONCRETE HOLDINGS LIMITED16 Jan 2014
BURNSIDE 115 LIMITED12 Apr 2006
Directors & Members
Show Resigned
Laurie Clark - Director
(British, 64 years old, born August 1962)
Appointed 23 December 2005
 Active
Secretaries
Show Resigned
Laurie Clark - Secretary
Appointed 22 March 2023
 Active
Other Company Directorships
Laurie Clark
AGGREGATE REMADE LIMITED
ALMONDBANK FACTORS LIMITED
ANGLO SCOTTISH CEMENT LIMITED
ASC FACTORS LIMITED LIMITED
ASC GARAGE SERVICES LIMITED
BURNSIDE 117 LIMITED
CLARK FAMILY INVESTMENTS LIMITED
ECONOMIX (EDINBURGH) LIMITED
ECOSCREED LIMITED
MASTER CONCRETE (LIVERPOOL) LIMITED
MASTER CONCRETE (NORTHERN) LIMITED
MASTER CONCRETE NORTHERN LIMITED
MCN CONCRETE LIMITED
MCS CONCRETE LIMITED
REIMER (EUROPE) LIMITED
REIMER (UK) LIMITED
REIMER ASSETS LTD
REIMER HOLDINGS LIMITED
REIMER MANAGEMENT SERVICES LTD
REIMER PARTS LTD
REIMER RENTALS LIMITED
RIGHTMIXER RENTALS LIMITED
SCLA24 LIMITED
SCLD23 LIMITED
SCLG25 LIMITED
SDA (SCOTTISH DECORATIVE AGGREGATES) LTD
Balance Sheet Unlock full report
Accounts Date 29-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 6 6 80
Current Assets 1,304,171 1,304,171 1,290,523
Creditors Due Within One Year 43,631 43,631 16,452
Working Cap 1,260,540 1,260,540 1,274,071
Total Assets Less Current Liabilities 1,260,546 1,260,546 1,274,151
Long-term Liabilities 30,000 30,000 40,000
Net Assets 1,230,546 1,230,546 1,234,151
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,230,546 1,230,546 1,234,151
Common Size Financial Analysis Unlock full report
Accounts Date 29-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 98.6% 98.6% 99.8%
Cash Bank In Hand 1.4% 1.4% 0.2%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 3.3% 3.3% 1.3%
Net Current Assets Liabilities 96.7% 96.7% 98.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 94.4% 94.4% 95.6%
Capital Employed - - -
Total Assets Less Current Liabilities 96.7% 96.7% 98.7%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 29.9 29.9 78.4
Solvency Ratio 17.7 17.7 22.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 29-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 1,304,177 1,304,177 1,290,603
Debt 73,631 73,631 56,452
Net Assets/Debt 1,230,546 1,230,546 1,234,151

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 28 October 2025 with no updates
Change of details for Concrete Scotland Limited as a person with significant control on 30 April 2025
Director's details changed for Mr Laurie Andrew Clark on 9 June 2025
Secretary's details changed for Mr Laurie Andrew Clark on 30 April 2025
Registered office address changed from Abercorn House 79 Renfrew Road Paisley Renfrewshire PA3 4DA Scotland to Titanium 1 King's Inch Place Renfrew PA4 8WF on 30 April 2025
Previous accounting period shortened from 30 June 2024 to 29 June 2024
Confirmation statement made on 28 October 2024 with updates
Notification of Concrete Scotland Limited as a person with significant control on 20 February 2024
Cessation of Laurie Andrew Clark as a person with significant control on 20 February 2024
Confirmation statement made on 28 October 2023 with no updates
Appointment of Mr Laurie Andrew Clark as a secretary on 22 March 2023
Confirmation statement made on 28 October 2022 with no updates
Confirmation statement made on 28 October 2021 with updates
Satisfaction of charge 1 in full
Confirmation statement made on 28 October 2020 with updates
Second filing of Confirmation Statement dated 28/10/2016
Registered office address changed from Meikleriggs Burnhouse Beith KA15 1LH Scotland to Abercorn House 79 Renfrew Road Paisley Renfrewshire PA3 4DA on 6 December 2019
Change of details for Mr Laurie Andrew Clark as a person with significant control on 15 November 2019
Confirmation statement made on 28 October 2019 with updates
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