Aberdeen Human Factors Ltd in Rothienorman, Inverurie, AB51 8UP

Description

Data updated on: 01-11-2023

This particular firm is registered in Rothienorman, Inverurie with reg. no. SC406535. The company was registered in the year 2011. The main office of this company is located at Old Boghead Steading . The zip code for this location is AB51 8UP. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The company's most recent annual accounts describe the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was filed on Fri, 1st Sep 2023.

Jared D. is this specific firm's solitary managing director, that was arranged to perform management duties in 2011. Additionally, the managing director's tasks are constantly backed by a secretary - Hazel D., who was officially appointed by this specific company in 2011.

Jared D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	294	16 288	29 574	54 121	22 340

Balance Sheet
Cash Bank In Hand	24 268	41 416	59 086	72 238	25 582
Cash Bank On Hand					25 582	17 118	3 680	32 478	68 643	63 718	76 858	49 193
Current Assets		41 416	61 606	72 238	26 791	17 118					76 858	49 300
Debtors					1 209							107
Net Assets Liabilities									53 842	38 518	37 660	38 801
Other Debtors					1 209							107
Property Plant Equipment					1 123	842	5 118	6 987	3 017	495	659	1 975
Stocks Inventory			2 520
Tangible Fixed Assets	202	2 068	1 440	1 498	1 123

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	94	16 088	29 374	53 921	22 140
Shareholder Funds	294	16 288	29 574	54 121	22 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 919	2 200	3 907	7 322	7 530	10 307	440	804
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										17 333	13 667
Creditors					5 574	460	4 717	14 294	17 818	17 333	13 667	12 474
Creditors Due Within One Year	24 176	27 196	33 472	19 615	5 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 809	270	10 142	330
Disposals Property Plant Equipment									3 762	405	10 142	660
Increase From Depreciation Charge For Year Property Plant Equipment						281	1 707	3 415	3 017	3 047	275	694
Net Current Assets Liabilities	92	14 220	28 134	52 623	21 217	16 658	-1 037	18 184	50 825	55 356	50 668	36 826
Number Shares Allotted	2	2	2	2	2
Other Creditors					5 574	460	4 717	6 665	5 389	6 460	13 440	6 379
Other Taxation Social Security Payable								7 629	12 429	-765	8 750	6 095
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					3 042	3 042	9 025	14 309	10 547	10 802	1 099	2 779
Share Capital Allotted Called Up Paid	2	2	2	2	2
Share Premium Account	198	198	198	198	198
Tangible Fixed Assets Additions	270	2 244		528
Tangible Fixed Assets Cost Or Valuation	270	2 514	2 514	3 042
Tangible Fixed Assets Depreciation	68	446	1 074	1 544	1 919
Tangible Fixed Assets Depreciation Charged In Period	68	378	628	470	375
Total Additions Including From Business Combinations Property Plant Equipment							5 983	5 284		660	439	2 340
Total Assets Less Current Liabilities	294	16 288	29 574	54 121	22 340	17 500	4 081	25 171	53 842	55 851	51 327	38 801

Company staff

Hazel D.

Role: Secretary

Appointed: 01 September 2011

Latest update: 8 February 2024

Jared D.

Role: Director

Appointed: 01 September 2011

Latest update: 8 February 2024

People with significant control

Jared D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Hazel D.

Notified on 6 April 2016

Ceased on 7 September 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 January 2013
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 December 2013

Aberdeen Human Factors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel D.

Jared D.

People with significant control

Jared D.

Hazel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Aberdeen Human Factors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel D.

Jared D.

People with significant control

Jared D.

Hazel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2013