Autospray (aberdeen) Limited in Aberdeen, AB12 3AX

Description

Data updated on: 01-11-2023

The company is situated in Aberdeen under the ID SC469864. This firm was started in the year 2014. The office of the firm is situated at Campbell & Sellar, East Lodge Greenwell Road East Tullos Industrial Estate. The zip code for this location is AB12 3AX. The firm now known as Autospray (aberdeen) Limited, was earlier listed under the name of Mesr. The change has taken place in Monday 17th February 2014. This enterprise's principal business activity number is 45200: Maintenance and repair of motor vehicles. The business latest financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-02-13.

Taking into consideration this enterprise's directors directory, since 2014 there have been two directors: Jacqueline S. and Athol S..

Executives with significant control over the firm are: Athol S. owns 1/2 or less of company shares. Jacqueline S. owns 1/2 or less of company shares.

Previous company's names
Autospray (aberdeen) Limited 2014-02-17
Mesr Limited 2014-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	165 740	215 882

Balance Sheet
Cash Bank On Hand		105 401	92 826	45 779	76 869		36	26 621	6
Current Assets	788 533	948 336	750 479	613 246	679 164	864 019	894 570	930 537	777 157
Debtors	697 119	830 746	589 475	497 251	555 218	764 968	778 215	783 237	678 522
Net Assets Liabilities		215 882	232 418	212 877	300 243	301 457	275 707	260 888	235 570
Other Debtors		110 668	98 928	50 415	53 775	277 684	335 359	432 282	414 698
Property Plant Equipment		169 610	232 216	207 503	154 858	74 131	53 015	172 071	321 891
Total Inventories		12 189	68 178	70 216	47 077	99 051	116 319	120 679	98 629
Cash Bank In Hand	79 225	105 401
Net Assets Liabilities Including Pension Asset Liability	165 740	215 882
Stocks Inventory	12 189	12 189
Tangible Fixed Assets	77 998	169 610

Capital & Reserves
Called Up Share Capital	10	200
Profit Loss Account Reserve	165 730	215 682
Shareholder Funds	165 740	215 882

Other Financial Data
Description Principal Activities									45 200
Accrued Liabilities Deferred Income								4 311	7 634
Accumulated Depreciation Impairment Property Plant Equipment		34 859	91 526	162 439	234 706	320 304	370 200	445 994	592 892
Additions Other Than Through Business Combinations Property Plant Equipment					20 223
Average Number Employees During Period			41	37	32	32	31	33	30
Bank Borrowings Overdrafts				1 855		115 827	15 698	17 500	30 000
Corporation Tax Payable					47 462	23 087	4 374	16 406
Creditors		16 667	712 544	591 691	508 652	626 131	135 000	657 068	565 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 225
Disposals Property Plant Equipment									40 475
Dividends Paid				25 200	49 500
Finance Lease Liabilities Present Value Total		16 667	44 239	12 663				79 400	123 306
Fixed Assets								172 071	321 891
Increase From Depreciation Charge For Year Property Plant Equipment			56 667	70 913	72 447	85 598	49 895	78 461	151 123
Net Current Assets Liabilities	93 342	88 661	37 935	21 555	170 512	237 888	364 873	273 467	211 318
Net Deferred Tax Liability Asset								32 506	61 009
Other Creditors		149 348	236 233	158 828	88 286	53 218	135 000	20 688	77 788
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								37 145	164 130
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					180			2 667
Other Disposals Property Plant Equipment					600			15 999
Other Taxation Social Security Payable		119 092	80 232	79 040	117 399	85 102	159 723	97 766
Prepayments Accrued Income								48 982	41 793
Profit Loss				5 659	136 868
Property Plant Equipment Gross Cost		204 469	323 742	369 942	389 564	394 435	423 215	618 065	914 783
Provisions For Liabilities Balance Sheet Subtotal		25 722	37 733	16 181	25 127	10 562	7 181	32 506	61 009
Taxation Social Security Payable								114 171	63 536
Total Additions Including From Business Combinations Property Plant Equipment			119 273	46 200		4 871	28 780	210 849	337 193
Total Assets Less Current Liabilities	171 340	258 271	270 151	229 058	325 370	312 019	417 888	445 539	533 209
Trade Creditors Trade Payables		370 035	351 840	339 305	302 967	371 984	309 331	420 998	263 575
Trade Debtors Trade Receivables		720 078	490 547	446 836	501 443	487 284	442 856	350 953	222 031
Useful Life Property Plant Equipment Years									4
Work In Progress								120 679	98 629
Advances Credits Directors									40 000
Advances Credits Made In Period Directors									40 000
Amount Specific Advance Or Credit Directors									40 000
Amount Specific Advance Or Credit Made In Period Directors									40 000
Amounts Owed To Group Undertakings		171 200	129 600
Creditors Due After One Year		16 667
Creditors Due Within One Year	695 191	859 675
Number Shares Allotted	10	30
Par Value Share	1	1
Provisions For Liabilities Charges	5 600	25 722
Share Capital Allotted Called Up Paid	10	30
Tangible Fixed Assets Additions	82 999	121 470
Tangible Fixed Assets Cost Or Valuation	82 999	204 469
Tangible Fixed Assets Depreciation	5 001	34 859
Tangible Fixed Assets Depreciation Charged In Period	5 001	29 858

Company staff

Jacqueline S.

Role: Director

Appointed: 17 February 2014

Latest update: 25 December 2023

Athol S.

Role: Director

Appointed: 13 February 2014

Latest update: 25 December 2023

People with significant control

Athol S.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Jacqueline S.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	13 February 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 December 2019

Autospray (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Athol S.

People with significant control

Athol S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Autospray (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Athol S.

People with significant control

Athol S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014