Aboyne Service Station Limited in Aboyne, AB34 5HR

Description

Data updated on: 01-11-2023

Aboyne Service Station Limited has been prospering in the UK for 16 years. Started with Registered No. SC351620 in the year 2008, the firm is based at Main Road, Aboyne AB34 5HR. This business's declared SIC number is 45111 meaning Sale of new cars and light motor vehicles. 2022/03/31 is the last time the company accounts were reported.

The directors currently appointed by this business are as follow: James L. arranged to perform management duties in 2015 in March, Alistair G. arranged to perform management duties in 2008 in November and Bruce G. arranged to perform management duties in 2008 in November.

Executives with significant control over the firm are: Alistair G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bruce G. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	361 868	379 643

Balance Sheet
Cash Bank On Hand		134 542	149 746	167 063	232 818	270 708	261 261	284 096	358 082
Current Assets	480 403	406 173	448 759	446 716	493 067
Debtors	164 171	132 594	110 978	105 110	104 287	58 508	79 981	85 044	88 742
Net Assets Liabilities		379 643	352 380	344 396	386 213	386 843	336 729	332 645	392 192
Other Debtors		62 850	22 923	8 212	7 556	7 133	10 546	9 189	14 466
Property Plant Equipment		67 559	66 749	58 965	52 766	47 811	43 834	44 383	45 495
Total Inventories		139 037	188 035	174 543	155 962	130 230	65 604	55 693	89 536
Cash Bank In Hand	144 502	134 542
Stocks Inventory	171 730	139 037
Tangible Fixed Assets	51 632	67 559

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	360 868	378 643
Shareholder Funds	361 868	379 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		32 966	37 431	45 215	51 414	56 369	60 346	63 647	67 245
Average Number Employees During Period						14	12	11	13
Corporation Tax Payable		439	3 382	4 182	12 406	15 784
Corporation Tax Recoverable							19 085	16 038	2 495
Creditors		82 373	151 792	151 276	150 666	111 345	105 638	128 905	179 311
Depreciation Rate Used For Property Plant Equipment							25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			9 814	7 784	6 199		3 977	3 301	3 598
Net Current Assets Liabilities	319 400	323 800	296 967	295 440	342 401
Nominal Value Allotted Share Capital						50	50	50	50
Number Shares Issued Fully Paid				50	50		50	50	50
Other Creditors		13 021	9 286	14 804	11 790	10 428	17 279	15 268	18 383
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 349
Other Disposals Property Plant Equipment			21 398
Other Provisions Balance Sheet Subtotal						9 069	8 313	7 666	10 352
Other Taxation Payable						25 876	21 214	21 099	38 287
Other Taxation Social Security Payable		4 064	8 970	33 208	30 489
Par Value Share		1		1	1		1	1	1
Property Plant Equipment Gross Cost		100 525	104 180	104 180		104 180	104 180	108 030	112 740
Provisions For Liabilities Balance Sheet Subtotal		11 716	11 336	10 009	8 954
Total Additions Including From Business Combinations Property Plant Equipment			25 053					3 850	4 710
Total Assets Less Current Liabilities	371 032	391 359	363 716	354 405	395 167
Trade Creditors Trade Payables		64 849	130 154	99 082	95 981	59 257	67 145	92 538	122 641
Trade Debtors Trade Receivables		69 744	88 055	96 898	96 731	51 375	50 350	59 817	71 781
Creditors Due Within One Year	161 003	82 373
Number Shares Allotted		50
Provisions For Liabilities Charges	9 164	11 716
Share Capital Allotted Called Up Paid	50	50

Company staff

James L.

Role: Director

Appointed: 27 March 2015

Latest update: 2 March 2024

Alistair G.

Role: Director

Appointed: 20 November 2008

Latest update: 2 March 2024

Bruce G.

Role: Director

Appointed: 20 November 2008

Latest update: 2 March 2024

People with significant control

Alistair G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bruce G.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

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	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Aboyne Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Alistair G.

Bruce G.

People with significant control

Alistair G.

Bruce G.

Accounts Documents

Company filings

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