Allan Process Engineering Ltd in Aberdeen, AB12 3LF

Description

Data updated on: 06-07-2019

Based in Swire House Souter Head Road, Aberdeen AB12 3LF Allan Process Engineering Ltd was a Private Limited Company registered under the SC375565 registration number. It was created on 2010-03-25. Allan Process Engineering Ltd had existed on the local market for nine years.

The limited company was supervised by one director: Paul A. who was caring of it from 2010-03-25 to the date it was dissolved on 2019-05-21.

Paul A. was the individual with significant control over this firm, owned over 3/4 of company shares.

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	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 171	21 951	32 723	27 476	13 021	18 086

Balance Sheet
Current Assets	25 349	47 553	63 597	58 146	40 583	43 794	84 468	10 606
Cash Bank In Hand	3 493	21 793	38 538	38 418	8 318	15 196
Debtors	21 856	25 760	21 559	16 353	30 915	28 598
Net Assets Liabilities Including Pension Asset Liability	5 171	21 951	32 723	27 476	13 021	18 086
Tangible Fixed Assets	384	1 421	787	1 545	2 409	416

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 071	21 851	32 623	27 376	12 921	17 986
Shareholder Funds	5 171	21 951	32 723	27 476	13 021	18 086

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 086
Creditors						23 955	35 677	10 506
Fixed Assets	384	1 421				416	1
Net Current Assets Liabilities	4 787	20 814	32 220	26 240	11 094	17 753	48 791	100
Provisions For Liabilities Balance Sheet Subtotal						83
Total Assets Less Current Liabilities	5 171	22 235	33 007	27 785	13 503	18 169	48 792	100
Creditors Due Within One Year		26 740	31 377	31 906	29 489	26 041
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			3 500	3 375	1 350
Provisions For Liabilities Charges	0	284	284	309	482	83
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 393		1 690	2 387
Tangible Fixed Assets Cost Or Valuation	510	1 903	1 903	3 593	5 980
Tangible Fixed Assets Depreciation	126	482	1 116	2 048	3 571	5 564
Tangible Fixed Assets Depreciation Charged In Period			634	932	1 523	1 993
Creditors Due Within One Year Total Current Liabilities	20 562	26 739
Tangible Fixed Assets Depreciation Charge For Period		356

Company staff

Paul A.

Role: Director

Appointed: 25 March 2010

Latest update: 25 November 2024

People with significant control

Paul A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	07 April 2020
Confirmation statement last made up date	24 March 2019

Annual Accounts 12 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	12 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Allan Process Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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