Atholls Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

Started with Reg No. SC324592 17 years ago, Atholls Limited was set up as a Private Limited Company. The business present mailing address is Johnstone House, 52-54 Rose Street Aberdeen. It 's been 17 years from the moment Atholls Limited is no longer recognized under the name Mountwest 763. The enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time when account status updates were filed.

In order to satisfy its customer base, the business is constantly led by a body of two directors who are Kenneth C. and Alastair W.. Their successful cooperation has been of critical importance to this specific business since July 2020. Another limited company has been appointed as one of the secretaries of this company: Lc Secretaries Limited.

Previous company's names
Atholls Limited 2007-08-02
Mountwest 763 Limited 2007-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	25 863	16 928	15 651	23 282	31 457	13 824
Current Assets	59 418	70 775	76 600	116 964	116 034	363 343	361 434	608 423
Debtors	33 555	53 847	60 949	93 682	84 577	155 049
Net Assets Liabilities	14 380	20 082	26 243	35 610	37 926	22 900	12 461	50 640
Other Debtors	2 578	3 710	5 570	36 678	41 818	58 745
Property Plant Equipment	17 250	7 836	1 500	38 866	33 487	21 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 732	40 146	48 076	52 857	33 020	45 743
Additions Other Than Through Business Combinations Property Plant Equipment			1 594	42 147	6 289	1 196
Average Number Employees During Period				6	6	8	8	9
Creditors	62 288	58 529	51 857	96 608	94 423	10 733	41 396	27 646
Finance Lease Liabilities Present Value Total	15 000	8 809	3 794	6 440	6 440	56 439
Increase From Depreciation Charge For Year Property Plant Equipment		9 414	7 930	4 781	11 668	2 673
Net Current Assets Liabilities	-2 870	12 246	24 743	20 356	21 611	11 673	42 914	73 483
Other Creditors	3 954	-2 138	-3 250	11 901	16 159	20 465
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					31 505	-10 050
Other Disposals Property Plant Equipment					31 505
Property Plant Equipment Gross Cost	47 982	47 982	49 576	91 723	66 507	67 703
Taxation Social Security Payable	9 909	16 250	17 089	17 552	31 933	30 906
Total Assets Less Current Liabilities			26 243	59 222	55 098	33 633	53 857	78 286
Trade Creditors Trade Payables	13 425	15 608	14 224	40 715	19 891	29 390
Trade Debtors Trade Receivables	30 977	50 137	55 379	57 004	42 759	96 304
Amount Specific Advance Or Credit Directors						17 612	16 077
Amount Specific Advance Or Credit Made In Period Directors							1 535
Amount Specific Advance Or Credit Repaid In Period Directors						17 612
Fixed Assets						21 960	10 943	4 803

Company staff

Kenneth C.

Role: Director

Appointed: 01 July 2020

Latest update: 24 April 2024

Lc Secretaries Limited

Role: Corporate Secretary

Appointed: 29 January 2010

Address: 52-54 Rose Street, Aberdeen, AB10 1HA, United Kingdom

Latest update: 24 April 2024

Executives with significant control over this firm are: Alastair W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alastair W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth C.

Notified on 28 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline M.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
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

Atholls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth C.

Lc Secretaries Limited

Alastair W.

Gordon F.

Jacqueline M.

Stuart H.

Caroline P.

Gordon F.

Brian S.

Graeme B.

People with significant control

Alastair W.

Kenneth C.

Jacqueline M.

Accounts Documents

Company filings

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