Brucewell Associates Limited in Aberdeen, AB10 1HA

Description

Data updated on: 09-10-2021

Registered as SC168333 28 years ago, Brucewell Associates Limited had been a private limited company until 2021-08-31 - the time it was formally closed. Its last known office address was Johnstone House, 52-54 Rose Street Aberdeen. The company was known as Ledge 294 up till 1996-10-15 then the business name got changed.

Our information about the following firm's executives indicates that the last two directors were: Carole B. and Walter B. who were appointed on 1997-06-19 and 1996-10-03.

Executives who controlled the firm include: Carole B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Walter B. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Previous company's names
Brucewell Associates Limited 1996-10-15
Ledge 294 Limited 1996-09-18

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
Currency
Net Worth	61 453	81 197	20 489

Balance Sheet
Cash Bank On Hand			6 087	9 612	11 044	2 802	3 030
Current Assets	76 641	95 197	22 492	31 239	16 906	7 321	3 213
Debtors	43 391	13 904	16 405	21 627	5 862	4 519	183
Net Assets Liabilities			20 489	5 793	-6 297	-12 086	-3 047
Other Debtors			16 405	18 027	111	2 291	183
Property Plant Equipment			544	381	282	183	1 417
Cash Bank In Hand	33 250	81 293	6 087
Net Assets Liabilities Including Pension Asset Liability	61 453	81 197	20 489
Tangible Fixed Assets	1 653	1 098	544

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	61 353	81 097	20 389
Shareholder Funds	61 453	81 197	20 489

Other Financial Data
Accrued Liabilities Deferred Income					2 120	1 950	1 701
Accumulated Depreciation Impairment Property Plant Equipment			13 594	13 675	115	214	379
Average Number Employees During Period				2		2	2
Corporation Tax Payable				335	13 089	2 652
Corporation Tax Recoverable				3 391	2 151	2 151
Creditors			2 438	25 751	25 017	7 359	7 646
Dividends Paid				15 904	67 640	16 785
Increase From Depreciation Charge For Year Property Plant Equipment				560	99	99	165
Net Current Assets Liabilities	60 130	80 319	20 054	5 488	-6 525	-12 238	-4 433
Number Shares Issued Fully Paid				100	100
Other Creditors			2 400	18 914	5 120	2 757	5 945
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 659
Other Disposals Property Plant Equipment					13 659
Other Taxation Social Security Payable			38	6 837	5 222
Par Value Share		1	1	1	1
Prepayments Accrued Income					111	77
Profit Loss				1 208	55 550	10 996	-3 161
Property Plant Equipment Gross Cost			14 138	14 056	397	397	1 796
Provisions For Liabilities Balance Sheet Subtotal			109	76	54	31	31
Total Additions Including From Business Combinations Property Plant Equipment				397			1 399
Total Assets Less Current Liabilities	61 783	81 417	20 598	5 869	-6 243	145	-3 016
Trade Debtors Trade Receivables				3 600	3 600
Amount Specific Advance Or Credit Directors		9 835	8 602	14 535
Amount Specific Advance Or Credit Made In Period Directors			5 745	16 060
Amount Specific Advance Or Credit Repaid In Period Directors			6 978	10 127
Creditors Due Within One Year	16 511	14 878	2 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment				479
Disposals Property Plant Equipment				479
Number Shares Allotted		100	100
Provisions For Liabilities Charges	330	220	109
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 138	14 138
Tangible Fixed Assets Depreciation	12 485	13 040	13 594
Tangible Fixed Assets Depreciation Charged In Period		555	554
Advances Credits Directors	13 563	9 835	8 602
Advances Credits Made In Period Directors	36 279	10 116
Advances Credits Repaid In Period Directors	11 869	13 844

Company staff

Carole B.

Role: Director

Appointed: 19 June 1997

Latest update: 22 October 2023

Walter B.

Role: Director

Appointed: 03 October 1996

Latest update: 22 October 2023

People with significant control

Carole B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Walter B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 October 2021
Confirmation statement last made up date	18 September 2020

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017

Brucewell Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

Walter B.

Ledingham Chalmers

Durano Limited

People with significant control

Carole B.

Walter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Brucewell Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

Walter B.

Ledingham Chalmers

Durano Limited

People with significant control

Carole B.

Walter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015