Above & Beyond Height Services Limited in Penicuik, EH26 9HH

Description

Data updated on: 01-11-2023

Above & Beyond Height Services Limited with reg. no. SC631887 has been a part of the business world for five years. The Private Limited Company can be found at 16 Glencross Gardens, , Penicuik and its postal code is EH26 9HH. The firm's principal business activity number is 33190 which stands for Repair of other equipment. Above & Beyond Height Services Ltd filed its latest accounts for the period that ended on March 31, 2023. The company's latest confirmation statement was submitted on June 10, 2023.

John M. is the following firm's single managing director, that was chosen to lead the company in 2019 in May.

John M. is the individual with significant 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	49	1 426	572
Current Assets	6 498	3 684	7 323	34 182
Debtors	6 497	3 635	5 897	33 610
Net Assets Liabilities	43	2	1 505	25 136
Other Debtors	6 497	3 635	5 897	32 474
Property Plant Equipment	608	386	164

Other Financial Data
Accrued Liabilities			450	85
Accrued Liabilities Deferred Income		594	450
Accumulated Depreciation Impairment Property Plant Equipment	135	357	579	743
Administrative Expenses	6 939	1 418	3 353
Average Number Employees During Period	1	1	1
Cost Sales	225		467
Creditors	7 063	4 068	5 982	9 046
Fixed Assets	608	386	164
Gross Profit Loss	32 735	19 466	32 467
Increase From Depreciation Charge For Year Property Plant Equipment	135		222	164
Net Current Assets Liabilities	-565	-384	1 341	25 136
Operating Profit Loss	25 796	18 048	29 114
Other Creditors	2 277
Profit Loss	21 010
Profit Loss On Ordinary Activities After Tax		14 574	23 582
Profit Loss On Ordinary Activities Before Tax	25 796	18 048	29 114
Property Plant Equipment Gross Cost	743	743	743	743
Taxation Social Security Payable	4 786	3 474	5 532	8 961
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 786	3 474	5 532
Total Additions Including From Business Combinations Property Plant Equipment	743
Total Assets Less Current Liabilities	43	2	1 505
Trade Debtors Trade Receivables				1 136
Turnover Revenue	32 960	19 466	32 934
Advances Credits Directors	1 683	29

Company staff

John M.

Role: Director

Appointed: 29 May 2019

Latest update: 19 February 2024

People with significant control

John M.

Notified on 29 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	29 May 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	29 May 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Above & Beyond Height Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Aileen M.

People with significant control

John M.

Accounts Documents

Company filings

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