32nd Ltd in Inverurie, AB51 0DT

Description

Data updated on: 01-11-2023

Registered with number SC499612 nine years ago, 32nd Ltd was set up as a Private Limited Company. The firm's present registration address is 16 Commercial Road, Oldmeldrum Inverurie. This business's classified under the NACE and SIC code 74202, that means Other specialist photography. 31st March 2022 is the last time when the company accounts were reported.

There's 1 director presently supervising the following firm, namely James K. who's been carrying out the director's assignments for nine years. For three years Ross W., had been fulfilling assigned duties for this specific firm up until the resignation in 2018.

James K. is the individual with significant control over this firm, owns over 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	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 586

Balance Sheet
Cash Bank On Hand	295	792	289	2 400	3 743	3 454	8 495
Current Assets	17 267	18 109	22 585	11 049	16 893	14 059	19 325
Debtors	16 971	17 317	22 296	8 649	13 150	10 605	10 830
Net Assets Liabilities	3 584	1 713	6 425	-20 293	-28 636	-26 330	-16 279
Other Debtors	13 050	8 790	22 296	8 499	8 499	8 499	7 499
Property Plant Equipment	5 174	5 610	6 350	8 357	9 277	9 063	7 897
Cash Bank In Hand	296
Net Assets Liabilities Including Pension Asset Liability	3 586
Tangible Fixed Assets	5 175

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 486
Shareholder Funds	3 586

Other Financial Data
Amount Specific Advance Or Credit Directors	12 104	6 619	22 056
Amount Specific Advance Or Credit Made In Period Directors	32 940	15 696	15 437
Amount Specific Advance Or Credit Repaid In Period Directors	20 836	21 181
Accumulated Depreciation Impairment Property Plant Equipment	457	1 974	4 055	11 496	13 815	16 082	18 056
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts				5 574	7 199	1 131	1 813
Creditors	18 856	20 884	21 303	5 412	18 051	17 083	10 587
Increase From Depreciation Charge For Year Property Plant Equipment		1 517	2 081		2 319	2 267	1 974
Net Current Assets Liabilities	-1 589	-2 775	1 282	-21 371	-17 995	-16 443	-11 722
Other Creditors	13 087	15 898	8 095	5 412	18 051	17 083	10 587
Other Taxation Social Security Payable	2 231	2 434	3 400	13 746	14 669	13 291	17 179
Property Plant Equipment Gross Cost	5 631	7 584	10 405	19 853	23 092	25 145	25 953
Provisions For Liabilities Balance Sheet Subtotal		1 122	1 207	1 867	1 867	1 867	1 867
Total Additions Including From Business Combinations Property Plant Equipment		1 953	2 821		3 239	2 053	808
Total Assets Less Current Liabilities	3 584	2 835	7 632	-13 014	-8 718	-7 380	-3 825
Trade Creditors Trade Payables	3 538	2 552	9 808	12 306	11 887	13 542	11 023
Trade Debtors Trade Receivables	3 921	8 527		150	4 651	2 106	3 331
Consideration For Shares Issued	100
Creditors Due Within One Year	18 856
Fixed Assets	5 175
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

James K.

Role: Secretary

Appointed: 05 March 2015

Latest update: 22 January 2024

James K.

Role: Director

Appointed: 05 March 2015

Latest update: 22 January 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018

32nd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

James K.

Ross W.

People with significant control

James K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode