Aberdeen Lifting Services Limited in Aberdeen, AB11 6XU

Description

Data updated on: 01-11-2023

The Aberdeen Lifting Services Limited business has been operating on the market for at least 20 years, having started in 2004. Registered with number SC277366, Aberdeen Lifting Services is categorised as a Private Limited Company with office in 6 Bon Accord Square, Aberdeen AB11 6XU. This firm's declared SIC number is 13940 which stands for Manufacture of cordage, rope, twine and netting. Aberdeen Lifting Services Ltd released its latest accounts for the period up to 2022-12-31. The firm's latest annual confirmation statement was released on 2023-09-02.

Currently, the directors enumerated by this particular business are as follow: Brian S. formally appointed on July 4, 2005, Ian S. formally appointed in 2005 and Michael S. formally appointed 19 years ago. In order to help the directors in their tasks, this business has been utilizing the expertise of Ian D. as a secretary since 2004.

Michael S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	261 815	228 742	191 459	204 368	202 357	300 187
Current Assets	826 341	783 419	898 976	759 329	772 054	980 753
Debtors	470 026	459 677	587 517	434 961	449 697	560 566
Net Assets Liabilities	767 439	744 689	733 946	646 274	685 349	780 775
Other Debtors	44 221	44 983	37 830	31 296	32 096	33 565
Property Plant Equipment	190 577	225 484	206 636	179 513	164 706	185 326
Total Inventories	94 500	95 000	120 000	120 000	120 000	120 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	292 383	327 476	397 173	424 296	435 273	470 549
Additions Other Than Through Business Combinations Property Plant Equipment		70 000			12 115	55 896
Average Number Employees During Period	23	23	24	22	21	22
Bank Borrowings Overdrafts		60 013
Corporation Tax Payable	23 535	1 026	31 157			28 604
Creditors	249 479	264 214	371 666	292 568	251 411	385 304
Depreciation Rate Used For Property Plant Equipment		10		10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 482
Disposals Property Plant Equipment					15 945
Increase From Depreciation Charge For Year Property Plant Equipment		35 093		27 123	25 459	35 276
Net Current Assets Liabilities	576 862	519 205	527 310	466 761	520 643	595 449
Other Creditors	41 441	18 096	15 838	10 093	10 596	10 511
Other Taxation Social Security Payable	13 843	37 217	87 039	79 651	78 158	92 613
Property Plant Equipment Gross Cost	482 960	552 960		603 809	599 979	655 875
Total Assets Less Current Liabilities	767 439	744 689	733 946	646 274	685 349	780 775
Trade Creditors Trade Payables	170 660	147 862	237 632	202 824	162 657	253 576
Trade Debtors Trade Receivables	425 805	414 694	549 687	403 665	417 601	527 001

Company staff

Brian S.

Role: Director

Appointed: 04 July 2005

Latest update: 10 February 2024

Ian S.

Role: Director

Appointed: 04 July 2005

Latest update: 10 February 2024

Michael S.

Role: Director

Appointed: 04 July 2005

Latest update: 10 February 2024

Ian D.

Role: Secretary

Appointed: 14 December 2004

Latest update: 10 February 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

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	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

Aberdeen Lifting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Ian S.

Michael S.

Ian D.

Christopher W.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

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