Aberplan Limited in Aberdeen, AB10 1XD

Description

Data updated on: 01-11-2023

This Aberplan Limited firm has been operating on the market for at least fourteen years, as it's been established in 2010. Registered under the number SC390637, Aberplan is categorised as a Private Limited Company located in Thistle House 2nd Floor, Aberdeen AB10 1XD. The firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-21.

Since 2010-12-21, this particular firm has only been overseen by 1 director: Barry N. who has been controlling it for fourteen years.

Executives who have control over the firm are as follows: Samantha N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry N. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	603	2 475	9 763	1 385	100

Balance Sheet
Cash Bank In Hand	3 864	558	759	1 127	2 547
Current Assets	26 805	30 084	44 021	34 876	29 067	33 816	34 256	34 244	10 495	648	355	202
Debtors	22 941	24 119	43 262	33 749	26 520
Tangible Fixed Assets	272	148	23

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	503	2 375	9 663	1 285
Shareholder Funds	603	2 475	9 763	1 385	100

Other Financial Data
Amount Specific Advance Or Credit Directors									1 067
Amount Specific Advance Or Credit Made In Period Directors									1 067
Creditors					28 967	26 120	27 949	32 001	10 691	1 445	1 446	1 587
Creditors Due Within One Year	26 474	27 757	34 281	33 491	28 967
Fixed Assets						2 819	1 642	984	296	74
Net Current Assets Liabilities	331	-48	9 740	1 385	100	7 696	6 307	-884	-196	-797	-1 091	-1 385
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		1 097
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								-3 127
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	374	374	374
Tangible Fixed Assets Depreciation	102	226	351
Tangible Fixed Assets Depreciation Charged In Period		124	125	23
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				374
Tangible Fixed Assets Disposals				374
Total Assets Less Current Liabilities	603	2 475	9 763	1 385	100	10 515	7 949	100	100	-723	-1 091	-1 385
Average Number Employees During Period								1	1	1	1	1

Company staff

Barry N.

Role: Director

Appointed: 21 December 2010

Latest update: 5 March 2024

People with significant control

Samantha N.

Notified on 30 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 May 2013

Aberplan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry N.

People with significant control

Samantha N.

Barry N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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