Abervat Limited in Aberdeen, AB10 1PS

Description

Data updated on: 01-11-2023

SC369580 is a reg. no. for Abervat Limited. It was registered as a Private Limited Company on 2009/12/03. It has been active on the British market for the last fifteen years. The firm can be found at 12-16 Albyn Place in Aberdeen. It's postal code assigned to this location is AB10 1PS. The company's classified under the NACE and SIC code 69203 and has the NACE code: Tax consultancy. Abervat Ltd reported its account information for the period up to Thursday 31st March 2022. The latest confirmation statement was filed on Saturday 3rd December 2022.

This company has one managing director this particular moment running this business, specifically Fay B. who has been executing the director's duties for fifteen years. At least one secretary in this firm is a limited company: Raeburn Christie Clark & Wallace Llp.

Fay B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 337	16 314	14 361	26 949

Balance Sheet
Cash Bank On Hand				27 426	6 552	9 436	14 423	11 705	3 904	12 398	41 703
Current Assets	33 537	35 393	34 025	55 605	14 997	18 515	48 417	23 666	25 457	24 148	69 993
Debtors	6 852	13 945	28 060	28 179	8 445	9 079	33 994	11 961	21 553	11 750	28 290
Other Debtors					598	598	598	423	423	1 223	1 292
Property Plant Equipment				419	89		349	4 862	2 703	583
Cash Bank In Hand	26 685	21 448	5 965	27 426
Net Assets Liabilities Including Pension Asset Liability	17 337	16 314	14 361	26 949
Tangible Fixed Assets	966	77	749	419

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 336	16 313	14 360	26 948
Shareholder Funds	17 337	16 314	14 361	26 949

Other Financial Data
Accrued Liabilities				600	600
Accumulated Amortisation Impairment Intangible Assets				2 500	2 500	2 500	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment				1 424	1 754	1 843	1 886	3 524	5 683	5 959	6 150
Amounts Owed To Directors				3 254	317
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				16 249	7 386
Creditors				29 075	12 023	13 817	26 828	15 915	10 849	7 307	27 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 844	392
Disposals Property Plant Equipment										1 844	1 339
Fixed Assets	966	77	749	419	89		349	4 862	2 703	583
Increase From Depreciation Charge For Year Property Plant Equipment					330	89	43	1 638	2 159	2 120	583
Intangible Assets Gross Cost				2 500	2 500	2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	16 371	16 237	13 612	26 530	2 974	4 698	21 589	7 751	14 608	16 841	42 758
Other Creditors					918	662	1 252	1 405	3 460	784	1 210
Other Taxation Social Security Payable				396	227	13 155	25 576	14 510	6 578	6 430	25 726
Prepayments				598	598
Property Plant Equipment Gross Cost				1 843	1 843	1 843	2 235	8 386	8 386	6 542	6 150
Total Additions Including From Business Combinations Property Plant Equipment							392	6 151			947
Total Assets Less Current Liabilities	17 337	16 314	14 361	26 949	3 063	4 698	21 938	12 613	17 311	17 424	42 758
Trade Creditors Trade Payables					1				811	93	299
Trade Debtors Trade Receivables				27 581	7 847	8 481	33 396	11 538	21 130	10 527	26 998
Value-added Tax Payable				8 576	3 492
Creditors Due Within One Year	17 166	19 156	20 413	29 075
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			999
Tangible Fixed Assets Cost Or Valuation	4 191	4 191	4 343	4 343
Tangible Fixed Assets Depreciation	3 225	4 114	3 594	3 924
Tangible Fixed Assets Depreciation Charged In Period		889	327	330
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			847
Tangible Fixed Assets Disposals			847

Company staff

Raeburn Christie Clark & Wallace Llp

Role: Corporate Secretary

Appointed: 01 August 2019

Address: Albyn Place, Aberdeen, AB10 1PS, Scotland

Latest update: 22 January 2024

Fay B.

Role: Director

Appointed: 03 December 2009

Latest update: 22 January 2024

People with significant control

Fay B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Abervat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raeburn Christie Clark & Wallace Llp

Fay B.

Raeburn Christie Clark & Wallace

People with significant control

Fay B.

Accounts Documents

Company filings

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