Ashore Process Engineering (scotland) Ltd in Westhill, AB32 6FE

Description

Data updated on: 09-01-2022

Started with Reg No. SC396431 13 years ago, Ashore Process Engineering (scotland) Ltd had been a private limited company until 2021/11/09 - the time it was dissolved. The firm's official office address was 1st Floor, 5 Abercrombie Court Prospect Road, Arnhall Business Park Westhill.

Alan H. was this specific firm's managing director, appointed in 2011.

Executives who had control over the firm were as follows: Susan H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alan H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 219	26 236	26 214	16 580	21 750

Balance Sheet
Cash Bank In Hand	24 207	25 726	13 844	28 487	14 612
Cash Bank On Hand					14 612	19 648	34 426	7 020	27 764	33 066
Current Assets	68 097	61 146	57 425	53 769	51 972	28 648	34 426	26 527	36 771	33 066
Debtors	43 890	35 420	43 581	25 282	37 360	9 000		19 507	9 007
Property Plant Equipment					411	165
Tangible Fixed Assets	1 399	1 153	905	658	411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 119	26 136	26 114	16 480	21 650
Shareholder Funds	25 219	26 236	26 214	16 580	21 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 235	1 481	1 646	1 646	1 646
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					22 912	8 781	12 221	6 659	6 954	6 961
Creditors					30 633	13 412	18 321	11 033	11 863	10 716
Creditors Due Within One Year	44 277	36 063	32 116	37 847	30 633
Increase From Depreciation Charge For Year Property Plant Equipment						246	165
Net Current Assets Liabilities	23 820	25 083	25 309	15 922	21 339	15 236	16 105	15 494	24 908	22 350
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income					15 363			7 357	232
Property Plant Equipment Gross Cost					1 646	1 646	1 646	1 646	1 646
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 646	1 646	1 646	1 646
Tangible Fixed Assets Depreciation	247	493	741	988	1 235
Tangible Fixed Assets Depreciation Charged In Period		246	248	247	247
Total Assets Less Current Liabilities	25 219	26 236	26 214	16 580	21 750	15 401	16 105	15 494	24 908	22 350
Trade Creditors Trade Payables					915	115		14	18
Trade Debtors Trade Receivables					21 997	9 000		12 150	8 775

Company staff

Alan H.

Role: Director

Appointed: 28 March 2011

Latest update: 3 January 2024

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan H.

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 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 April 2022
Confirmation statement last made up date	28 March 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 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 3 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 June 2013
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Ashore Process Engineering (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

People with significant control

Susan H.

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

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Ashore Process Engineering (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

People with significant control

Susan H.

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016