Btn Enterprise Limited in Aberdeen, AB12 3UU

Description

Data updated on: 01-11-2023

Btn Enterprise came into being in 2013 as a company enlisted under no SC441416, located at AB12 3UU Aberdeen at 4 Wellington Grove. The firm has been in business for eleven years and its last known status is active. The enterprise's Standard Industrial Classification Code is 9100, that means Support activities for petroleum and natural gas extraction. 2022-03-31 is the last time when company accounts were reported.

At the moment, this particular limited company is directed by one director: Richard B., who was chosen to lead the company eleven years ago.

Richard B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand				28 056	56 801	55 474	69 166	71 640	81 328	87 987	87 249
Current Assets	38 190	64 050	64 050	37 343	66 837	63 727	79 715	85 794	93 195	97 589	97 748
Debtors	427	13 505	13 505	9 287	10 036	8 253	10 549	14 154	11 867	9 602	10 499
Net Assets Liabilities				44 345	44 345	49 244	66 119
Other Debtors				427	427	427	3 180
Property Plant Equipment				658
Cash Bank In Hand	37 763	50 545	50 545	28 056
Net Assets Liabilities Including Pension Asset Liability	14 192	32 714	32 714	28 188
Tangible Fixed Assets	1 975	1 316	1 316	658

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 092	32 614	32 614	28 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 976	2 634	2 634	2 634	2 634	2 634	2 634
Average Number Employees During Period				1		1	1	1	1	1	1
Corporation Tax Payable				4 090	14 536	11 923	15 136	14 814	11 491	12 245	12 644
Creditors				22 492	22 492	14 483	13 595	14 505	18 019	17 712	17 965
Increase From Depreciation Charge For Year Property Plant Equipment					658
Net Current Assets Liabilities	12 217	31 398	31 398	27 530	44 345	49 244	66 120	71 289	75 176	79 877	79 783
Other Creditors				1 153	1 140	1 183	1 213
Other Taxation Social Security Payable				4 570	6 816	1 377	-2 753	-2 834	2 392
Property Plant Equipment Gross Cost				2 634	2 634	2 634	2 634	2 634	2 634	2 634
Taxation Social Security Payable						13 300	15 136
Trade Debtors Trade Receivables				9 609	9 609	7 826	10 122	13 069	7 362	8 129	8 126
Accrued Liabilities							1 213	1 213	2 413	2 653	1 452
Prepayments Accrued Income							427	1 085	4 505	1 473	2 373
Total Assets Less Current Liabilities							66 120	71 289	75 176	79 877	79 783
Trade Creditors Trade Payables							-1	1	-1
Capital Employed	14 192	32 714	32 714	28 188
Creditors Due Within One Year	25 973	32 652	32 652	9 813
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 634
Tangible Fixed Assets Cost Or Valuation	2 634		2 634	2 634
Tangible Fixed Assets Depreciation	659		1 318	1 976
Tangible Fixed Assets Depreciation Charged In Period	659		659	658
Value Shares Allotted Increase Decrease During Period	100

Company staff

Richard B.

Role: Director

Appointed: 29 January 2013

Latest update: 22 March 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-29
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 October 2014
Date Approval Accounts	9 October 2014

Btn Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies