Ah-see (UK) Limited in Aberdeen, AB12 5YA

Description

Data updated on: 01-11-2023

Ah-see (UK) Limited has existed in the United Kingdom for 15 years. Started with registration number SC356322 in the year 2009, the firm is based at Grianan, Aberdeen AB12 5YA. The company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Ah-see (UK) Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The latest confirmation statement was filed on Friday 10th March 2023.

There is a number of five directors leading the following business right now, namely Christian A., Kim A., Rowan A. and 2 other directors who might be found below who have been utilizing the directors duties since April 2023.

Executives who control the firm include: Kim A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane A. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142 594	217 338	257 476	329 675	405 129	492 809

Balance Sheet
Current Assets	74 440	145 949	175 797	77 521	145 710	37 455	78 938	44 046	105 715	93 000	55 293	104 921	149 274
Cash Bank In Hand	69 631	141 117	164 661	67 793	144 910	37 455
Cash Bank On Hand						37 455	78 772	43 895	105 599
Debtors	4 809	4 832	11 136	9 728	800		166	151	116
Net Assets Liabilities						492 809	540 352	568 141	623 513
Net Assets Liabilities Including Pension Asset Liability	142 594	217 338	257 476	329 675	405 129	492 809
Property Plant Equipment						3 663	3 253	2 432	1 824
Tangible Fixed Assets	3 986	4 921	5 165	4 578	4 413	3 663

Capital & Reserves
Called Up Share Capital	20	21	23	23	23	23
Profit Loss Account Reserve	142 574	217 317	257 453	329 652	405 106	492 786
Shareholder Funds	142 594	217 338	257 476	329 675	405 129	492 809

Other Financial Data
Average Number Employees During Period							2	2	2		2	2	2
Creditors						130 975	131 057	114 044	119 387	22 322	2 309	10 662	33 047
Fixed Assets	151 177	152 112	152 356	593 638	593 473	786 561	786 151	638 139	637 531	637 478	682 853	671 068	662 228
Amount Specific Advance Or Credit Directors						160 777	163 123	97 813	100 994	910	706	424
Amount Specific Advance Or Credit Made In Period Directors								66 902	345	100 480	492	570
Amount Specific Advance Or Credit Repaid In Period Directors							2 346	1 592	3 526	396	288	288
Accrued Liabilities						1 368	1 405	1 500	1 537
Accumulated Depreciation Impairment Property Plant Equipment						8 811	9 896	6 375	6 983
Corporation Tax Payable						25 403	16 468	14 731	16 857
Creditors Due After One Year		60 678	54 506	37 488	26 952	130 975
Creditors Due Within One Year		20 045	16 171	303 996	307 102	200 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 332
Disposals Investment Property Fair Value Model								147 191
Disposals Property Plant Equipment								5 000
Dividends Paid							18 000	24 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 085	811	608
Investment Property						782 898	782 898	635 707	635 707
Investment Property Fair Value Model						782 898	782 898	635 707
Net Current Assets Liabilities	58 058	125 904	159 626	-226 475	-161 392	-162 777	-114 742	-69 998	-13 672	70 678	52 984	94 259
Number Shares Allotted			3	3	3	3
Number Shares Issued Fully Paid							3	3	3
Other Remaining Borrowings						130 975	131 057
Par Value Share			1	1	1	1	1	1	1
Prepayments							166	151	116
Profit Loss							65 543	51 789	71 372
Property Plant Equipment Gross Cost						12 474	13 149	8 807
Provisions For Liabilities Balance Sheet Subtotal									346
Share Capital Allotted Called Up Paid		1	3	3	3	3
Tangible Fixed Assets Additions		2 997	1 649	939	1 000	470
Tangible Fixed Assets Cost Or Valuation	5 419	8 416	10 065	11 004	12 004	12 474
Tangible Fixed Assets Depreciation	1 433	3 495	4 900	6 426	7 591	8 811
Tangible Fixed Assets Depreciation Charged In Period			1 405	1 526	1 165	1 220
Total Additions Including From Business Combinations Property Plant Equipment							675	658
Total Assets Less Current Liabilities	209 235	278 016	311 982	367 163	432 081	623 784	671 409	568 141	623 859	708 156	735 837	765 327
Creditors Due After One Year Total Noncurrent Liabilities	66 641	60 678
Creditors Due Within One Year Total Current Liabilities	16 382	20 045
Investment Properties	147 191	147 191
Investment Properties Cost Or Valuation	147 191	147 191
Tangible Fixed Assets Depreciation Charge For Period		2 062

Company staff

Christian A.

Role: Director

Appointed: 06 April 2023

Latest update: 16 April 2024

Kim A.

Role: Director

Appointed: 06 April 2023

Latest update: 16 April 2024

Rowan A.

Role: Director

Appointed: 06 April 2023

Latest update: 16 April 2024

Jane A.

Role: Director

Appointed: 10 March 2009

Latest update: 16 April 2024

Kim A.

Role: Director

Appointed: 10 March 2009

Latest update: 16 April 2024

People with significant control

Kim A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane A.

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Ah-see (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian A.

Kim A.

Rowan A.

Jane A.

Kim A.

People with significant control

Kim A.

Jane A.

Accounts Documents

Company filings

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