A Alterations Ltd in Aberdeen, AB10 1UA

Description

Data updated on: 01-11-2023

2013 is the year of the founding of A Alterations Ltd, a company which is located at 4 Rose Street, in Aberdeen. That would make 11 years A Alterations has prospered on the local market, as it was established on 2013/03/08. The firm Companies House Registration Number is SC444592 and the area code is AB10 1UA. The enterprise's registered with SIC code 96090 meaning Other service activities not elsewhere classified. A Alterations Limited reported its latest accounts for the period that ended on 31st March 2023. The most recent annual confirmation statement was released on 8th March 2023.

There is just one director at the current moment controlling this specific business, namely Anna K. who has been performing the director's tasks since 2013/03/08. For 8 years Hasan B., had been supervising this business till the resignation in October 2021.

Anna K. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 540	24 833	3 660	6 250	44 187	38 906	44 975
Current Assets	32 894	35 973	20 587	23 318	50 607	44 475	49 828
Debtors	10 354	9 140	14 927	15 068	4 420	3 049	3 426
Net Assets Liabilities	3 587	2 116	306	94	708	4 814	8 437
Other Debtors	154	153		3 741	4 420
Property Plant Equipment	5 445	4 284	3 331	3 360	2 880	2 294
Total Inventories	2 000	2 000	2 000	2 000	2 000	2 520	1 427

Other Financial Data
Amount Specific Advance Or Credit Directors	13 789	14 149	2 707	920	287	2 892	12
Amount Specific Advance Or Credit Made In Period Directors			11 802	1 100	166	377	5 420
Amount Specific Advance Or Credit Repaid In Period Directors	16	360	360	180	1 147	90	2 540
Accumulated Depreciation Impairment Property Plant Equipment	2 697	3 858	4 811	5 651	6 371	6 957	7 352
Average Number Employees During Period	11	8	10	9	8	5	6
Bank Borrowings Overdrafts					30 333	23 577	16 811
Creditors	34 516	37 975	23 498	26 360	30 333	23 577	16 811
Increase From Depreciation Charge For Year Property Plant Equipment		1 161	953	840	720	586	897
Net Current Assets Liabilities	-1 622	-2 002	-2 911	-3 042	28 376	26 267	22 430
Other Creditors	16 095	27 649	10 087	9 270	7 312	4 808	12 802
Other Taxation Social Security Payable	18 421	9 978	13 411	15 590	7 732	5 980	7 540
Property Plant Equipment Gross Cost	8 142	8 142	8 142	9 011	9 251	9 251	11 071
Provisions For Liabilities Balance Sheet Subtotal	236	166	114	224	215	170	399
Total Additions Including From Business Combinations Property Plant Equipment				869	240		1 820
Total Assets Less Current Liabilities	3 823	2 282	420	318	31 256	28 561	25 647
Trade Creditors Trade Payables		348		1 500	2 520	420	56
Trade Debtors Trade Receivables	10 200	8 987	14 927	11 327		3 049	3 426

Company staff

Anna K.

Role: Director

Appointed: 08 March 2013

Latest update: 14 March 2024

People with significant control

Anna 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

Hasan B.

Notified on 6 April 2016

Ceased on 8 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

A Alterations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna K.

Hasan B.

Hasan B.

People with significant control

Anna K.

Hasan B.

Accounts Documents

Company filings

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