Andrew Polson Limited in Aberdeen, AB10 1UT

Description

Data updated on: 01-11-2023

The company is based in Aberdeen under the following Company Registration No.: SC457881. The firm was set up in 2013. The office of the company is situated at 5 Carden Place . The postal code for this place is AB10 1UT. This firm now known as Andrew Polson Limited, was previously listed under the name of Ppl Properties. The transformation has taken place in September 5, 2013. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Andrew Polson Ltd reported its latest accounts for the period that ended on 2022-09-30. The business most recent annual confirmation statement was released on 2023-08-29.

As mentioned in the following firm's executives data, for eleven years there have been two directors: Andrew P. and Kerry P.. At least one secretary in this firm is a limited company: Infinity Secretaries Limited.

Andrew P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Andrew Polson Limited 2013-09-05
Ppl Properties Limited 2013-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	55 354	41 939	39 961	726 343	38 247	862 066	183 121
Current Assets	1 072 791	1 527 406	1 826 726	1 967 931	2 320 877	2 776 779	2 583 512
Debtors	1 017 437	1 485 467	1 786 765	1 241 588	2 282 630	1 914 713	2 400 391
Net Assets Liabilities	744 529	1 115 565	1 365 952	1 526 300	1 874 172	2 261 541	2 131 393
Other Debtors	1 017 437	1 441 074	1 760 977	1 241 588	2 282 630	1 909 903	2 399 169
Property Plant Equipment	86 529	145 823	92 827	105 492	255 860	320 112	310 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	72 373	140 771	179 224	236 914	287 840	362 123	484 140
Average Number Employees During Period		2	4	3	2	2	4
Creditors	398 176	529 134	536 519	530 041	653 952	775 029	702 445
Disposals Decrease In Depreciation Impairment Property Plant Equipment			39 167		583		4 688
Disposals Property Plant Equipment			90 000		35 000		17 481
Increase From Depreciation Charge For Year Property Plant Equipment		68 398	77 620	57 690	51 509	74 283	126 705
Net Current Assets Liabilities	674 615	998 272	1 290 207	1 437 890	1 666 925	2 001 750	1 881 067
Other Creditors	283 210	374 375	423 901	463 328	529 006	591 948	690 911
Other Taxation Social Security Payable	114 966	126 306	91 426	58 895	122 923	123 204	5 659
Property Plant Equipment Gross Cost	158 902	286 594	272 051	342 406	543 700	682 235	794 787
Provisions For Liabilities Balance Sheet Subtotal	16 615	28 530	17 082	17 082	48 613	60 821	60 821
Total Additions Including From Business Combinations Property Plant Equipment		127 692	75 457	70 355	236 294	138 535	130 033
Total Assets Less Current Liabilities	761 144	1 144 095	1 383 034	1 543 382	1 922 785	2 322 362	2 192 214
Trade Creditors Trade Payables		28 453	21 192	7 818	2 023	59 877	5 875
Trade Debtors Trade Receivables		44 393	25 788			4 810	1 222
Fixed Assets					255 860	320 612	311 147
Investments Fixed Assets						500	500
Other Investments Other Than Loans						500	500

Company staff

Infinity Secretaries Limited

Role: Corporate Secretary

Appointed: 29 August 2013

Address: Carden Place, Aberdeen, Aberdeenshire, AB10 1UT, Scotland

Latest update: 27 February 2024

Andrew P.

Role: Director

Appointed: 29 August 2013

Latest update: 27 February 2024

Kerry P.

Role: Director

Appointed: 29 August 2013

Latest update: 27 February 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Andrew Polson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Infinity Secretaries Limited

Andrew P.

Kerry P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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