Aberdeen Inspection Services Ltd in Huntly, AB54 7WA

Description

Data updated on: 01-11-2023

Aberdeen Inspection Services started its business in 2010 as a Private Limited Company under the following Company Registration No.: SC375026. This particular business has been prospering for fourteen years and the present status is active - proposal to strike off. This company's head office is registered in Huntly at 17 Murray Crescent. You can also find the firm by the post code, AB54 7WA. The firm's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Aberdeen Inspection Services Limited filed its account information for the financial year up to 2020-03-31. The business latest confirmation statement was submitted on 2022-02-10.

Darren B. is the firm's only managing director, that was appointed in 2010.

Darren B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 292	14 124	13 080	10 628	5 899

Balance Sheet
Cash Bank In Hand	17 205	18 369	19 392	2 176	4 103
Cash Bank On Hand					4 103	35 042
Current Assets	22 264	23 985	21 895	15 093	13 473	48 114	33 672	26 171	18 240
Debtors	5 059	5 616	2 503	12 917	9 370	13 072
Property Plant Equipment					507	517
Tangible Fixed Assets	298	234	450	371	507
Net Assets Liabilities						31 106	21 399	11 741	13 490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 192	14 024	12 980	10 528	5 799
Shareholder Funds	12 292	14 124	13 080	10 628	5 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					90	197
Average Number Employees During Period						1		2	2
Corporation Tax Payable					5 409	14 175
Creditors					8 081	17 525	12 683	14 737	4 950
Creditors Due Within One Year	10 270	10 095	9 265	4 836	8 081
Dividends Paid						31 500
Increase From Depreciation Charge For Year Property Plant Equipment						107
Net Current Assets Liabilities	11 994	13 890	12 630	10 257	5 392	30 589	20 989	11 434	13 290
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						13 072
Profit Loss						56 709
Property Plant Equipment Gross Cost					597	714
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			530		597
Tangible Fixed Assets Cost Or Valuation	425	425	530	530	597
Tangible Fixed Assets Depreciation	127	191	80	159	90
Tangible Fixed Assets Depreciation Charged In Period		64	144	79	90
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			255		159
Tangible Fixed Assets Disposals			425		530
Total Additions Including From Business Combinations Property Plant Equipment						117
Total Assets Less Current Liabilities	12 292	14 124	13 080	10 628	5 899	31 106	21 399	11 741	13 490
Trade Creditors Trade Payables					12	11
Trade Debtors Trade Receivables					9 370
Fixed Assets						517	410	307	200

Company staff

Darren B.

Role: Director

Appointed: 17 March 2010

Latest update: 2 March 2024

People with significant control

Darren B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	24 February 2023
Confirmation statement last made up date	10 February 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 August 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 May 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 May 2013

Aberdeen Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

Address:

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HQ address,
2016

Address:

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Aberdeen Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

People with significant control

Darren B.

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:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016