Old Aberdeen Counselling Services Limited in Aberdeen, AB24 3NX

Description

Data updated on: 01-11-2023

Started with Reg No. SC414136 twelve years ago, Old Aberdeen Counselling Services Limited is a Private Limited Company. The company's present registration address is 58 Bedford Place, Aberdeen. five years from now this business changed its business name from Alex. Arthur to Old Aberdeen Counselling Services Limited. The firm's SIC code is 86900 which means Other human health activities. Thu, 30th Jun 2022 is the last time account status updates were filed.

There is one managing director at the moment running the company, namely Alexander A. who has been executing the director's tasks since 2012-01-09. What is more, the managing director's efforts are constantly aided with by a secretary - Carrie H., who joined this company twelve years ago.

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

Previous company's names
Old Aberdeen Counselling Services Limited 2019-05-07
Alex. Arthur Limited 2012-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 638	10 506	12 417	14 357

Balance Sheet
Cash Bank On Hand					11 416	4 685	8 234	14 645	26 522
Current Assets	12 066	11 431	13 489	15 581	11 416	10 293	8 234	14 645	26 778	50 131	58 396
Debtors	6 326	6 083				5 608		475	255
Net Assets Liabilities				14 357	11 288	10 542	6 254	4 452	20 895	30 476	38 989
Other Debtors						5 608
Property Plant Equipment					1 048	859	704	1 274	1 045
Cash Bank In Hand	5 740	5 348	13 489
Net Assets Liabilities Including Pension Asset Liability	9 638	10 506	12 417	14 357
Tangible Fixed Assets	908	745	476

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 538	10 406	12 317	14 257
Shareholder Funds	9 638	10 506	12 417	14 357

Other Financial Data
Accrued Liabilities Deferred Income							60	200
Accumulated Depreciation Impairment Property Plant Equipment					1 107	1 296	1 451	1 731	1 960
Administrative Expenses	1 767					2 459	3 080
Average Number Employees During Period							1	1	1	1	1
Cost Sales						2 861	3 216
Creditors				2 502	1 176	610	2 684	11 942	6 928	21 065	21 104
Fixed Assets	908	745	476	1 278	1 048	859	704	1 274	1 045	1 410	1 697
Gross Profit Loss	13 680					4 007	2 778
Increase From Depreciation Charge For Year Property Plant Equipment						189	155	280	229
Interest Payable Similar Charges Finance Costs						72	78
Net Current Assets Liabilities	8 730	9 761	11 941	13 079	10 240	9 683	5 550	3 178	19 849	29 066	37 292
Operating Profit Loss	11 913					1 548	-302
Other Creditors					76		554	10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								475
Profit Loss						1 253	-288
Profit Loss On Ordinary Activities Before Tax	11 922					1 476	-380
Property Plant Equipment Gross Cost					2 155	2 155	2 155	3 005	3 005
Taxation Social Security Payable					1 100	370
Tax Tax Credit On Profit Or Loss On Ordinary Activities						223	-92
Total Additions Including From Business Combinations Property Plant Equipment								850
Total Assets Less Current Liabilities	9 638	10 506	12 417	14 357	11 288	10 542	6 254	4 452	20 895	30 476	38 989
Trade Creditors Trade Payables						240	2 070	1 742
Trade Debtors Trade Receivables						5 608
Turnover Revenue						6 868	5 994
Amount Specific Advance Or Credit Directors						5 608
Amount Specific Advance Or Credit Made In Period Directors						5 608
Creditors Due Within One Year	3 336	1 670	1 548	2 502
Number Shares Allotted	100	100	100
Other Interest Receivable Similar Income	9
Par Value Share	1	1	1
Profit Loss For Period	9 538
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 350
Tangible Fixed Assets Cost Or Valuation	1 350	1 350	1 050
Tangible Fixed Assets Depreciation	442	605	574
Tangible Fixed Assets Depreciation Charged In Period	442		104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			135
Tangible Fixed Assets Disposals			300
Tax On Profit Or Loss On Ordinary Activities	2 384
Turnover Gross Operating Revenue	13 680

Company staff

Alexander A.

Role: Director

Appointed: 09 January 2012

Latest update: 7 March 2024

Carrie H.

Role: Secretary

Appointed: 09 January 2012

Latest update: 7 March 2024

People with significant control

Alexander A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 08 October 2013
Start Date For Period Covered By Report	2012-01-09
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	08 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Old Aberdeen Counselling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander A.

Carrie H.

People with significant control

Alexander A.

Accounts Documents

Company filings

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