Abercus Limited in Aberdeen, AB15 4YD

Description

Data updated on: 01-11-2023

Abercus Limited with the registration number SC389355 has been a part of the business world for fourteen years. The Private Limited Company can be reached at 7 Queens Gardens, in Aberdeen and company's post code is AB15 4YD. The company's declared SIC number is 71129 meaning Other engineering activities. The business latest accounts cover the period up to November 30, 2022 and the most current confirmation statement was submitted on March 25, 2023.

Presently, this company has just one managing director: Stephen H., who was appointed fourteen years ago. The company had been directed by Prankul M. till August 2021.

Stephen H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 376	5 032	5 006	73 540	88 335	16 521

Balance Sheet
Cash Bank In Hand	16 162	5 819	9 813	59 090	121 483	37 563
Current Assets	36 505	25 087	37 751	111 608	124 157	41 414	53 128	99 431	137 521	190 936	216 179	210 901
Debtors	20 343	19 268	27 938	52 518	2 674	3 851
Net Assets Liabilities						16 521	17 478	87 508	130 626	168 314	175 803	168 557
Net Assets Liabilities Including Pension Asset Liability	28 376	5 032	5 006	73 540	88 335	16 521
Tangible Fixed Assets	5 637	4 466	2 977	11 110	7 408	4 939

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	28 276	4 932	4 806	73 340	88 135	16 321
Shareholder Funds	28 376	5 032	5 006	73 540	88 335	16 521

Other Financial Data
Average Number Employees During Period									3	2	2	1
Creditors						26 974	29 536	1 789	2 270	20 730	6 827	3 416
Creditors Due After One Year	1 327	16 393	14 130	908	10 316	26 974
Creditors Due Within One Year	12 439	8 128	21 592	48 270	32 914	2 858
Fixed Assets						4 939	3 294	2 197	3 943	12 697	7 165	4 109
Net Current Assets Liabilities	24 066	16 959	16 159	63 338	91 243	38 556	43 720	87 100	128 953	176 347	175 465	167 864
Number Shares Allotted		100	50	50	50	50
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	50	50	50	50
Tangible Fixed Assets Additions		852
Tangible Fixed Assets Cost Or Valuation	8 412	9 264	9 264	22 950	22 950
Tangible Fixed Assets Depreciation	2 775	4 798	6 287	11 840	15 542	18 011
Tangible Fixed Assets Depreciation Charged In Period		2 023
Total Assets Less Current Liabilities	29 703	21 425	19 136	74 448	98 651	43 495	47 014	89 297	132 896	189 044	182 630	171 973

Company staff

Stephen H.

Role: Director

Appointed: 23 November 2010

Latest update: 20 February 2024

People with significant control

Stephen H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 August 2013

Abercus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Prankul M.

Richard C.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Abercus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Prankul M.

Richard C.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015