Asb Plant Services (scotland) Limited in Aberdeen, AB24 4QF

Description

Data updated on: 01-11-2023

Asb Plant Services (scotland) Limited with reg. no. SC389571 has been in this business field for 14 years. This particular Private Limited Company is officially located at 75 Hilton Heights, Woodside, Aberdeen and its post code is AB24 4QF. This business's SIC and NACE codes are 77320 - Renting and leasing of construction and civil engineering machinery and equipment. The firm's most recent financial reports describe the period up to March 31, 2023 and the most recent annual confirmation statement was submitted on November 26, 2022.

Regarding to this particular limited company, many of director's tasks have so far been done by Andrew B. and Donna S.. Within the group of these two managers, Donna S. has managed limited company for the longest period of time, having been one of the many members of the Management Board since 2013/05/06. In addition, the director's efforts are constantly aided with by a secretary - Donna S., who joined the limited company on 2014/11/24.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 305	30 446	54 667	58 703	74 021

Balance Sheet
Current Assets	20 694	17 695	18 495	26 288	32 936	28 286	66 098	36 969	46 758	33 034
Net Assets Liabilities					74 021	68 685	71 291	68 416	80 519	120 649
Cash Bank In Hand	2 400	5 337	8 017
Debtors	18 294	12 358	10 478
Net Assets Liabilities Including Pension Asset Liability	23 305	30 446	54 667	58 703	74 021
Tangible Fixed Assets	43 651	38 495	46 539

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 205	30 346	54 567
Shareholder Funds	23 305	30 446	54 667	58 703	74 021

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors					15 236	23 207	49 700	15 507	19 541	15 248
Fixed Assets	43 651	38 495	46 539	42 805	62 232	78 496	80 205	82 234	83 022	134 635
Net Current Assets Liabilities	-20 346	-8 049	18 495	26 288	17 700	5 079	16 398	21 462	27 217	17 786
Total Assets Less Current Liabilities	23 305	30 446	54 667	58 703	79 932	83 575	96 603	103 696	110 239	152 421
Creditors Due After One Year			10 367	10 390	5 911
Creditors Due Within One Year	41 040	25 744	10 367	10 390	15 236
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		14 257	28 978
Tangible Fixed Assets Cost Or Valuation	50 849	57 722	73 890
Tangible Fixed Assets Depreciation	7 198	19 227	27 351
Tangible Fixed Assets Depreciation Charged In Period		13 118	15 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 089	7 531
Tangible Fixed Assets Disposals		7 384	12 810