A&B Property Services Ltd in Aberdeen, AB11 9AA

Description

Data updated on: 01-11-2023

SC605272 is the registration number for A&B Property Services Ltd. The company was registered as a Private Limited Company on 2018-08-14. The company has been active on the British market for the last 6 years. This firm could be gotten hold of in 28 South Esplanade West in Aberdeen. The office's postal code assigned is AB11 9AA. This business's SIC and NACE codes are 43341 meaning Painting. The company's most recent financial reports were submitted for the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was submitted on Sat, 10th Jun 2023.

In the following company, a variety of director's responsibilities have so far been fulfilled by Arturs L. who was arranged to perform management duties on 2018-08-14.

Arturs L. 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 105	18 666	9 077	279
Current Assets	39 531	32 810	48 887	104 202
Debtors	36 126	12 844	38 510	102 623
Other Debtors	1 515			65 000
Property Plant Equipment	4 092	2 725	12 269	7 280
Total Inventories	1 300	1 300	1 300	1 300
Net Assets Liabilities		19 782	13 404	-46 075

Other Financial Data
Accrued Income	3 232	1 873	1 873
Accumulated Depreciation Impairment Property Plant Equipment	1 367	2 734	7 751	12 740
Average Number Employees During Period	4	4	4	4
Corporation Tax Payable	7 355	7 555	-5 205	-5 205
Corporation Tax Recoverable	7 428	7 443	3 368	3 368
Creditors	28 470	47 253	30 847	22 975
Increase From Depreciation Charge For Year Property Plant Equipment	1 367	1 367	5 017	4 989
Net Current Assets Liabilities	11 061	-14 443	3 982	-30 380
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000
Other Remaining Borrowings	5 000	2 000
Par Value Share	1	1	1	1
Profit Loss	-10 722	4 629	-6 378	-59 479
Property Plant Equipment Gross Cost	5 459	5 459	20 020
Total Additions Including From Business Combinations Property Plant Equipment	5 459		14 561
Total Assets Less Current Liabilities	15 153	19 782	44 251	-23 100
Trade Creditors Trade Payables	4 573	7 682	17 602	13 727
Trade Debtors Trade Receivables	1 319	3 528	17 762	28 529
Accrued Liabilities		3 100	860	2 724
Accumulated Amortisation Impairment Intangible Assets		3 500	7 000
Bank Borrowings Overdrafts			5 600	78 376
Disposals Decrease In Amortisation Impairment Intangible Assets				10 500
Disposals Intangible Assets				35 000
Finance Lease Liabilities Present Value Total			8 447	5 708
Fixed Assets	4 092	34 225	40 269	7 280
Increase From Amortisation Charge For Year Intangible Assets		3 500	3 500	3 500
Intangible Assets		31 500	28 000
Intangible Assets Gross Cost		35 000	35 000
Other Creditors		2 018
Other Taxation Social Security Payable			1 417	14 524
Prepayments Accrued Income			5 144
Total Additions Including From Business Combinations Intangible Assets		35 000

Company staff

Arturs L.

Role: Director

Appointed: 14 August 2018

Latest update: 8 March 2024

People with significant control

Arturs L.

Notified on 14 August 2018

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	14 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

A&B Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arturs L.

People with significant control

Arturs L.

Accounts Documents

Company filings

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