Bureau Plus Limited in Aberdeen, AB10 1UR

Websites

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www.bureau-plus.com

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www.bureau-plus.co.uk

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www.bureauplus.co.uk

Description

Data updated on: 01-11-2023

Bureau Plus is a company situated at AB10 1UR Aberdeen at 12 Carden Place. The company has been registered in year 2010 and is registered as reg. no. SC382703. The company has been actively competing on the English market for 14 years now and company status at the time is active. This business's Standard Industrial Classification Code is 82110 and has the NACE code: Combined office administrative service activities. Bureau Plus Ltd filed its latest accounts for the financial year up to 2022-06-30. Its latest annual confirmation statement was released on 2023-07-28.

At the moment, the directors enumerated by this particular business are as follow: Christopher M. assigned to lead the company in 2023 in November, Kim M. assigned to lead the company one year ago, Lynne W. assigned to lead the company in 2010 and Michael W..

Executives who control the firm include: Michael W. owns 1/2 or less of company shares. Lynne W. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 879	3 099	10 608	19 282	16 474	4 888

Balance Sheet
Cash Bank On Hand						18 499	30 487	10 145	25 899	26 481	22 580	21 521	11 692
Debtors	8 802	30 012	35 422	21 346	20 889	16 332	17 736	8 690	3 198	468	198	332	1 622
Net Assets Liabilities						4 888	8 388	-19 670	-7 580	-3 279	-10 002
Property Plant Equipment						5 619	5 708	5 312	4 310	3 864	659	269
Cash Bank In Hand	11 693	7 629	22 660	36 817	31 966	18 499
Current Assets	20 495	37 641	58 082	58 163	52 855	34 831	48 223	18 835	29 097		22 778	21 853	13 314
Net Assets Liabilities Including Pension Asset Liability	-3 879	3 099	10 608	19 282	16 474	4 888
Other Debtors						12 682	13 332	5 799	923		72
Tangible Fixed Assets	8 483	8 804	6 995	5 036	4 163	5 619

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 881	3 097	10 606	19 280	16 472	4 886
Shareholder Funds	-3 879	3 099	10 608	19 282	16 474	4 888

Other Financial Data
Accrued Liabilities Deferred Income									2 328	-2
Accumulated Depreciation Impairment Property Plant Equipment						9 712	11 143	12 751	7 447	8 496	635	1 025	1 404
Average Number Employees During Period							2	2	2	2	2	1	1
Cash On Hand										26 481	22 580
Creditors						34 896	44 815	43 100	40 610	33 598	33 438	29 812	21 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 381		-8 918
Disposals Property Plant Equipment									7 720		-11 632
Further Item Increase Decrease In Net Deferred Tax Liability Component Net Deferred Tax Liability Asset Movement									-717
Further Item Increase Decrease In P P E Component Total Change In P P E										-5
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									340	-117	566
Increase From Depreciation Charge For Year Property Plant Equipment							1 431	1 608	1 077	1 054	1 058	390	379
Net Deferred Tax Liability Asset									377	494	-72
Nominal Value Allotted Share Capital									2	2
Number Shares Issued Fully Paid							2			2
Other Creditors						10 293	20 949	39 693	34 361	32 627	32 371	29 363	20 047
Other Provisions Balance Sheet Subtotal									377	494	-72
Other Taxation Payable									2 828	143	601
Par Value Share			1	1	1	1	1			1
Prepayments Accrued Income									923
Property Plant Equipment Gross Cost						15 331	16 851	18 063	11 757	12 360	1 294	1 294	1 294
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-340	117
Total Additions Including From Business Combinations Property Plant Equipment							1 520	1 212	1 414	608	566		433
Total Deferred Tax Expense Credit									-340	117
Trade Creditors Trade Payables						16 533	15 730	2 512	3 421	830	466		834
Trade Debtors Trade Receivables						3 650	4 404	2 891	2 275	468	126	332	1 622
Amount Specific Advance Or Credit Directors							5 000	12 204	14 353	13 802	14 114	14 270	9 706
Amount Specific Advance Or Credit Made In Period Directors								10 500					5 000
Amount Specific Advance Or Credit Repaid In Period Directors							5 123	17 704	7 149		312	156	312
Creditors Due Within One Year		42 668	53 961	43 592	40 271	34 896
Dividends Paid							10 000
Net Current Assets Liabilities	-12 362	-5 027	4 121	14 571	12 584	-65	3 408	-24 265	-11 513		-10 660	-7 959	-8 011
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						8 070	8 136	895	2 828		601	449	444
Profit Loss							13 500	-28 058	12 090			2 311
Provisions								717	377		-72
Provisions For Liabilities Balance Sheet Subtotal						666	728	717	377
Provisions For Liabilities Charges	0	678	508	325	273	666
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 675	2 002			3 306
Tangible Fixed Assets Cost Or Valuation	10 846	14 486	15 977	15 368	15 668	15 331
Tangible Fixed Assets Depreciation	2 363	5 682	8 982	10 332	11 505	9 712
Tangible Fixed Assets Depreciation Charged In Period			3 549			1 428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			249			3 221
Tangible Fixed Assets Disposals		-35	511			3 643
Total Assets Less Current Liabilities	-3 879	3 777	11 116	19 607	16 747	5 554	9 116	-18 953	-7 203		-10 001	-7 690	-7 688
Advances Credits Directors	8 156	13 691	128
Advances Credits Repaid In Period Directors		5 535
Creditors Due Within One Year Total Current Liabilities	32 857	42 668
Fixed Assets	8 483	8 804
Tangible Fixed Assets Depreciation Charge For Period		3 326
Tangible Fixed Assets Depreciation Disposals		-7

Company staff

Christopher M.

Role: Director

Appointed: 01 November 2023

Latest update: 21 January 2024

Kim M.

Role: Director

Appointed: 01 November 2023

Latest update: 21 January 2024

Lynne W.

Role: Director

Appointed: 28 July 2010

Latest update: 21 January 2024

Michael W.

Role: Director

Appointed: 28 July 2010

Latest update: 21 January 2024

People with significant control

Michael W.

Notified on 28 July 2016

Nature of control:

1/2 or less of shares

Lynne W.

Notified on 28 July 2016

Nature of control:

substantial control or influence

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	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
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
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Bureau Plus Limited

General information

Name:

Office Address:

Contact information

Websites

www.bureau-plus.com

www.bureau-plus.co.uk

www.bureauplus.co.uk

Description

Financial data based on annual reports

Company staff

Christopher M.

Kim M.

Lynne W.

Michael W.

Stephen M.

Brian Reid Ltd.

People with significant control

Michael W.

Lynne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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Address:

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