Abz Rentals Limited in Aberdeen, AB12 4LP

Description

Data updated on: 01-11-2023

Abz Rentals Limited has been in the United Kingdom for at least thirteen years. Registered under the number SC391975 in 2011, the firm is based at Marywell Park Offices Stonehaven Road, Aberdeen AB12 4LP. The company's SIC and NACE codes are 55900 and their NACE code stands for Other accommodation. Abz Rentals Ltd reported its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-01-21.

When it comes to this specific business, the full range of director's obligations have so far been met by Stephen J. who was selected to lead the company on Thursday 27th January 2011. The business had been led by Yomtov J. up until Friday 21st January 2011.

Stephen J. is the individual who controls this firm, owns 1/2 or less of company shares.

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
Net Worth	86 855	85 072

Balance Sheet
Cash Bank On Hand		615	3 345	6 313	3 483	2 001	9 201	14 655	3 935
Current Assets	14 812	1 156	3 345			2 001	9 266	14 991	4 221
Debtors							65	336	286
Net Assets Liabilities		85 063	67 683	49 129	28 786	11 007	3 231	10 509	-1 477
Other Debtors							65
Property Plant Equipment		84 687	70 000	51 400	33 827	17 900	10 400	5 200
Total Inventories		63
Cash Bank In Hand	14 271	615
Net Assets Liabilities Including Pension Asset Liability	86 855	85 072
Stocks Inventory	63	63
Tangible Fixed Assets	76 327	84 687

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	86 755	84 972
Shareholder Funds	86 855	85 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		58 475	74 797	93 397	110 970	126 897	134 397	140 066	145 266
Additions Other Than Through Business Combinations Property Plant Equipment			1 635					469
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable			4 882	6 428	6 368	7 995	6 191	4 247	5 237
Creditors		780	5 662	8 584	8 524	8 894	6 435	4 491	5 237
Current Asset Investments	478	478
Increase From Depreciation Charge For Year Property Plant Equipment			16 322	18 600	17 573	15 927	7 500	5 669	5 200
Net Current Assets Liabilities	10 528	385	-2 317	-2 271	-5 041	-6 893	2 831	10 500	-1 016
Property Plant Equipment Gross Cost		143 162	144 797	144 797	144 797	144 797	144 797	145 266	145 266
Total Assets Less Current Liabilities	86 855	85 072				11 007	13 231	15 700	-1 016
Trade Creditors Trade Payables		780	780	2 156	2 156	899	244	244
Trade Debtors Trade Receivables								336	286
Creditors Due Within One Year	4 284	771
Fixed Assets	76 327	84 687
Tangible Fixed Assets Additions		30 076
Tangible Fixed Assets Cost Or Valuation	113 086	143 162
Tangible Fixed Assets Depreciation	36 759	58 475
Tangible Fixed Assets Depreciation Charged In Period		21 716

Company staff

Stephen J.

Role: Director

Appointed: 27 January 2011

Latest update: 18 March 2024

People with significant control

Stephen J.

Notified on 1 August 2016

Nature of control:

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 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 7 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	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Abz Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Yomtov J.

People with significant control

Stephen J.

Accounts Documents

Company filings

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