Aberdeen Gas Services Limited in Aberdeen, AB11 6HD

Description

Data updated on: 01-11-2023

Aberdeen Gas Services Limited has existed in the business for at least 12 years. Started with registration number SC435562 in 2012, it is located at 27 Crown Terrace, Aberdeen AB11 6HD. This company's principal business activity number is 35230 - Trade of gas through mains. Its latest annual accounts describe the period up to 31st October 2022 and the most recent confirmation statement was submitted on 26th October 2023.

There is 1 managing director currently overseeing the limited company, namely David F. who has been performing the director's tasks for 12 years.

David F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	16 481	27 642	21 681	28 229	12 807

Balance Sheet
Current Assets	33 496	58 326	50 169	80 805	53 219	76 569	54 333	76 504	113 633	140 882
Net Assets Liabilities					12 807	373	8 266	3 719	22 176	34 753
Cash Bank In Hand	22 886	52 113	30 256	60 485	34 481
Debtors	9 410	5 013	18 713	19 120	17 538
Net Assets Liabilities Including Pension Asset Liability	16 481	27 642	21 681	28 229	12 807
Stocks Inventory	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets	10 200	9 144	28 770	21 577	33 434

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 479	27 640	21 679	28 227	12 805
Shareholder Funds	16 481	27 642	21 681	28 229	12 807

Other Financial Data
Average Number Employees During Period						4	3	3	3	3
Creditors					61 604	82 673	67 827	83 039	90 160	104 897
Fixed Assets	10 200	9 144	28 770	21 577	33 434	20 288	27 269	12 659	23 090	14 940
Net Current Assets Liabilities	6 281	18 497	4 411	15 152	-8 385	6 104	13 494	6 535	23 473	35 985
Provisions For Liabilities Balance Sheet Subtotal					6 492	11 311	5 509	2 405	4 387	2 839
Total Assets Less Current Liabilities	16 481	27 642	33 181	36 729	25 049	14 184	13 775	6 124	46 563	50 925
Creditors Due After One Year	5 435		11 500	8 500	5 750
Creditors Due Within One Year	21 780	39 828	45 758	65 653	61 604
Number Shares Allotted			2
Par Value Share			1
Provisions For Liabilities Charges					6 492
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions	13 500	1 393	29 215		23 002
Tangible Fixed Assets Cost Or Valuation	13 500	11 592	40 807	40 807	63 809
Tangible Fixed Assets Depreciation	3 300	2 448	12 037	19 230	30 375
Tangible Fixed Assets Depreciation Charged In Period	3 300	2 448	9 589	7 193	11 145

Company staff

David F.

Role: Director

Appointed: 26 October 2012

Latest update: 11 January 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David F.

Notified on 6 April 2016

Ceased on 30 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-26
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 1 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 June 2014
Annual Accounts 7 December 2017
Date Approval Accounts	7 December 2017

Aberdeen Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

William M.

People with significant control

David F.

David F.

Accounts Documents

Company filings

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