Abbotshall Engineering Ltd in Westhill, AB32 6FE

Description

Data updated on: 03-01-2022

Abbotshall Engineering came into being in 2011 as a company enlisted under no SC403653, located at AB32 6FE Westhill at 1st Floor, 5 Abercrombie Court Prospect Road. The firm's last known status was dissolved. Abbotshall Engineering had been operating on the market for at least 10 years.

The officers were as follow: Rachel G. assigned to lead the company in 2016 in April and Jamie G. assigned to lead the company on Monday 18th July 2011.

Rachel G. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 070	51 912	62 310	93 336

Balance Sheet
Cash Bank In Hand	58 522	63 833	82 329	116 792
Cash Bank On Hand				116 792	104 105	157 279	91 692	92 022	12 520
Current Assets	103 180	80 324	103 086	134 418	114 402	166 958	91 692
Debtors	44 658	16 491	20 757	17 626	10 297	9 679
Property Plant Equipment				1 406	551	154	21
Tangible Fixed Assets	700	896	1 557	1 406
Net Assets Liabilities Including Pension Asset Liability	73 070

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	72 970	51 812	62 210	93 236
Shareholder Funds	73 070	51 912	62 310	93 336

Other Financial Data
Accrued Liabilities								500	210
Accumulated Depreciation Impairment Property Plant Equipment				2 018	2 873	3 882	4 015	4 036
Average Number Employees During Period					2	2	1	1	1
Corporation Tax Payable				32 806	34 347	33 234	5 945	9 020	-998
Creditors				42 488	41 086	37 015	7 490	11 281	1 032
Creditors Due Within One Year	30 810	29 308	42 333	42 488
Increase From Depreciation Charge For Year Property Plant Equipment					855	1 009	133	21
Net Current Assets Liabilities	72 370	51 016	60 753	91 930	73 316	129 943	84 202	80 741	11 488
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income				18 382	10 297	9 679
Property Plant Equipment Gross Cost				3 424	3 424	4 036	4 036	4 036
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	933	573	1 383	734
Tangible Fixed Assets Cost Or Valuation	933	1 506	2 889	3 424
Tangible Fixed Assets Depreciation	233	610	1 332	2 018
Tangible Fixed Assets Depreciation Charged In Period		377	722	835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				149
Tangible Fixed Assets Disposals				199
Total Additions Including From Business Combinations Property Plant Equipment						612
Total Assets Less Current Liabilities	73 070	51 912	62 310	93 336	73 867	130 097	84 223	80 741	11 488
Trade Creditors Trade Payables				1 442	637
Trade Debtors Trade Receivables				-756
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 036
Disposals Property Plant Equipment									4 036
Creditors Due Within One Year Total Current Liabilities	30 810
Fixed Assets	700
Tangible Fixed Assets Depreciation Charge For Period	233

Company staff

Rachel G.

Role: Director

Appointed: 18 April 2016

Latest update: 2 March 2024

Rachel G.

Role: Secretary

Appointed: 18 March 2016

Latest update: 2 March 2024

Jamie G.

Role: Director

Appointed: 18 July 2011

Latest update: 2 March 2024

People with significant control

Rachel G.

Notified on 18 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie G.

Notified on 6 April 2016

Ceased on 6 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	24 January 2022
Confirmation statement last made up date	10 January 2021

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 October 2013

Abbotshall Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

Rachel G.

Jamie G.

People with significant control

Rachel G.

Jamie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Abbotshall Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

Rachel G.

Jamie G.

People with significant control

Rachel G.

Jamie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015