A F Bruce Engineering Limited in Elgin, IV30 1JB

Description

Data updated on: 01-11-2023

A F Bruce Engineering has been operating in this business field for thirteen years. Started under number SC395543, this firm is listed as a Private Limited Company. You may visit the headquarters of this firm during its opening times at the following location: Park House Centre South Street, IV30 1JB Elgin. The company's classified under the NACE and SIC code 71129, that means Other engineering activities. A F Bruce Engineering Ltd filed its latest accounts for the financial period up to March 31, 2022. The firm's most recent annual confirmation statement was released on March 15, 2023.

Alasdair B. is the company's only managing director, that was arranged to perform management duties in 2011.

Alasdair B. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 605	5 019	7 515	17 261	7 534

Balance Sheet
Cash Bank In Hand	4 772	3 207	4 120	5 337	7 117
Cash Bank On Hand					7 117	3 525	1 520	6	10 236	1 794	231	2 379
Current Assets	23 309	13 537	15 336	15 375	13 016	3 608	1 520	1 372	13 259	3 538	231	2 497
Debtors	18 537	10 330	11 216	10 038	5 899	83		1 366	3 023	1 744		118
Intangible Fixed Assets	4 750	4 500	4 250	4 000	3 750
Net Assets Liabilities					7 534	6 291	5 450	4 021	-13 643	371	-15 542	-18 521
Net Assets Liabilities Including Pension Asset Liability	22 605	5 019	7 515	17 261	7 534
Other Debtors						83		1 023	1 023			118
Property Plant Equipment					136 527	166 712	139 761	117 338	45 481	37 838	31 548
Tangible Fixed Assets	64 603	56 790	66 874	144 275	136 527

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 505	4 919	7 415	17 161	7 434
Shareholder Funds	22 605	5 019	7 515	17 261	7 534

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 250	2 000	2 750	3 500	4 250	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					24 889	51 531	77 300	108 739	55 380	55 608	69 313	47 615
Additional Provisions Increase From New Provisions Recognised											-1 195	-1 645
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						6 037	-6 787	-26 555	8 641	-1 452
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					71 805	80 603	49 402	21 200	8 000	33 816	41 327	39 560
Creditors Due After One Year	36 450	13 500	25 417	78 098	71 805
Creditors Due Within One Year	33 607	46 262	40 532	39 436	46 649
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 503			68 998			25 931
Disposals Property Plant Equipment						5 940			125 216			30 355
Dividends Paid						42 200	2 600	1 200
Finance Lease Liabilities Present Value Total					71 805	80 603	49 402	21 200	8 000	10 599
Fixed Assets	69 353	61 290	71 124	148 275	140 277	169 712	142 011	118 838	46 231	37 838	31 548	22 891
Increase Decrease In Property Plant Equipment						60 000
Increase From Amortisation Charge For Year Intangible Assets						750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment						26 642	26 951	21 417	15 639	7 643	6 290	4 233
Intangible Assets					3 750	3 000	2 250	1 500	750
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250	500	750	1 000	1 250
Intangible Fixed Assets Amortisation Charged In Period	250	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-10 298	-32 725	-25 196	-24 061	-33 633	-49 476	-60 604	-93 617	-43 233	-30 278	-41 096	-37 063
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					6 385	17 648	19 683	64 989	11 103	1 857	40 518	38 567
Other Taxation Social Security Payable					15 339	4 190	10 655	291	30 059	20 999	569	946
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						40 957	1 759	-229	-17 664	14 014	-15 913	-2 979
Property Plant Equipment Gross Cost					171 262	210 355	226 077	226 077	100 861	100 861	100 861	70 506
Provisions					27 305	33 342	26 555		8 641	7 189	5 994	4 349
Provisions For Liabilities Balance Sheet Subtotal					27 305	33 342	26 555		8 641	7 189	5 994	4 349
Provisions For Liabilities Charges		10 046	12 996	28 855	27 305
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	76 886	2 500	22 670
Tangible Fixed Assets Cost Or Valuation	76 886	79 386	94 556	161 356	171 262
Tangible Fixed Assets Depreciation	12 283	22 596	27 682	17 081	34 735
Tangible Fixed Assets Depreciation Charged In Period		10 313	9 422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 336
Tangible Fixed Assets Disposals			7 500
Total Additions Including From Business Combinations Property Plant Equipment						60 755
Total Assets Less Current Liabilities	59 055	28 565	45 928	124 214	106 644	120 236	81 407	25 221	2 998	7 560	-9 548	-14 172
Trade Creditors Trade Payables					1 723	44	584	1 507	2 130	361	240	47
Trade Debtors Trade Receivables					5 899			343	2 000	1 744
Creditors Due After One Year Total Noncurrent Liabilities	36 450
Creditors Due Within One Year Total Current Liabilities	33 607
Intangible Fixed Assets Additions	5 000
Tangible Fixed Assets Depreciation Charge For Period	12 283

Company staff

Alasdair B.

Role: Director

Appointed: 15 March 2011

Latest update: 16 April 2024

People with significant control

Alasdair B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	22 September 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 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
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts 3 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A F Bruce Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair B.

People with significant control

Alasdair B.

Accounts Documents

Company filings

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