Abbiecraig Services Limited in Dundee, DD5 3US

Description

Data updated on: 01-11-2023

Abbiecraig Services Limited was set up as Private Limited Company, registered in 19 Bannoch Rise, Broughty Ferry, Dundee. The zip code DD5 3US. The firm has been thirteen years in this business. The company's reg. no. is SC397432. This firm's classified under the NACE and SIC code 47300 which stands for Retail sale of automotive fuel in specialised stores. Abbiecraig Services Ltd reported its latest accounts for the financial period up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-09-27.

On 2014/12/04, the firm was searching for a Till Operator to fill a part time post in the retail in Freuchie, Scotland. They offered a shift work with wage from £6.50 to £7.30 per hour. The offered position required entry level employee experience and a GCSE.

Because of this specific company's constant development, it was vital to find additional company leaders: Stephen C. and Elaine H. who have been cooperating since April 2011 to exercise independent judgement of this specific firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-03-31	2023-11-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		215 751	331 420	161 613	102 585	207 975	239 082	435 399	479 733	349 551	3 017 636
Current Assets		386 066	502 042	414 065	121 464	435 746	442 671	644 891	651 733	5 150 857	3 038 083
Debtors		30 408	35 381	137 240	-6 522	100 821	50 047	36 608	47 419	4 684 709	20 447
Net Assets Liabilities		120 155	153 293	214 764	203 544	54 995	309 851	421 137	707 509	3 129 328	2 920 355
Other Debtors		6 708	4 496	110 046			8 332	9 151	4 452	1 779	20 447
Property Plant Equipment		390 868	373 577	390 912	701 437	2 242 288	2 117 082	2 032 898	1 898 575	15 988
Total Inventories		139 907	135 241	115 212	25 401	126 950	153 542	172 884	124 581	116 597
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		120 000	150 000	180 440	210 880	241 320	271 760	302 200	302 640
Accumulated Depreciation Impairment Property Plant Equipment		60 843	78 134	86 327	96 068	166 122	297 660	434 198	568 521	23 528
Additions Other Than Through Business Combinations Property Plant Equipment				25 528	320 266	1 610 905	6 332	52 354		-2 427 580
Average Number Employees During Period		14	14	13	11	12	19	19	20	17	17
Bank Borrowings		315 415				945 912	903 114	690 737	666 300	344 955
Bank Overdrafts		17 479	315 436	200 000	400 000	740 000	61 848	61 848	43 140	43 140
Corporation Tax Payable		7 330	10 931	14 073				27 126	109 204	663 709
Creditors		513 864	870 579	711 818	706 872	1 657 456	1 376 690	1 501 898	1 138 154	1 688 565	117 728
Disposals Intangible Assets										304 400
Fixed Assets		570 868	523 577	514 872	794 957	2 305 368	2 149 722	2 035 098	1 900 335	15 988
Increase From Amortisation Charge For Year Intangible Assets			30 000	30 440	30 440	30 440	30 440	30 440		-302 640
Increase From Depreciation Charge For Year Property Plant Equipment			17 291	8 193	9 741	70 054	131 538	136 538		-544 993
Intangible Assets		180 000	150 000	123 960	93 520	63 080	32 640	2 200	1 760
Intangible Assets Gross Cost		300 000	300 000	304 400	304 400	304 400	304 400	304 400	304 400
Net Current Assets Liabilities		-127 798	-368 537	-297 753	-585 408	-1 221 710	-934 019	-857 007	-486 421	3 462 292	2 920 355
Other Creditors		369 593	360 319	401 646	357 876	704 446	1 131 194	1 139 472	648 278	645 555	112 099
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											23 528
Other Disposals Property Plant Equipment											39 516
Other Taxation Social Security Payable		11 192	14 959	17 330	-49 040	25 619	25 750	21 165	67 990	52 244	5 629
Property Plant Equipment Gross Cost		451 711	451 711	477 239	797 505	2 408 410	2 414 742	2 467 096	2 467 096	39 516
Provisions For Liabilities Balance Sheet Subtotal		7 500	1 747	2 355	6 005	82 751	64 586	66 217	40 105	3 997
Total Additions Including From Business Combinations Intangible Assets				4 400
Total Assets Less Current Liabilities		443 070	155 040	217 119	209 549	1 083 658	1 277 551	1 178 091	1 413 914	3 478 280	2 920 355
Trade Creditors Trade Payables		108 270	168 934	78 769	-1 964	187 391	157 898	252 287	269 542	283 917
Trade Debtors Trade Receivables		23 700	30 885	27 194	-6 522	100 821	41 715	27 457	42 967	4 682 930
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Stephen C.

Role: Director

Appointed: 11 April 2011

Latest update: 11 April 2024

Elaine H.

Role: Director

Appointed: 11 April 2011

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Elaine H. owns 1/2 or less of company shares. Stephen C. owns 1/2 or less of company shares.

Elaine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Nature of control:

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	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-04-11
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	15 January 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	30 November 2023

Till Operator in Freuchie, posted on Thursday 4th December 2014
Region / City	Scotland, Freuchie
Industry	retail industry
Salary	From £6.50 to £7.30 per hour
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Till Operator in Freuchie, posted on Thursday 4th December 2014

Region / City

Scotland, Freuchie

Industry

retail industry

Salary

From £6.50 to £7.30 per hour

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Abbiecraig Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Elaine H.

People with significant control

Elaine H.

Stephen C.

Accounts Documents

Jobs and Vacancies at Abbiecraig Services Ltd

Company filings

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