Cad Detail Design Ltd in Aberdeen, AB23 8SR

Description

Data updated on: 01-06-2020

SC473483 is the registration number used by Cad Detail Design Ltd. The firm was registered as a Private Limited Company on 2014-03-26. The firm has been operating on the British market for the last 6 years. The enterprise can be found at 9 Oak View Balmedie in Aberdeen. The headquarters' post code assigned to this location is AB23 8SR. This business's classified under the NACE and SIC code 71121, that means Engineering design activities for industrial process and production. 2019/03/31 is the last time when the company accounts were reported.

There's one director at present controlling this business, specifically Scott H. who has been performing the director's assignments since 2014-03-26.

Executives with significant control over the firm are: Scott H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	16 791	12 306

Balance Sheet
Cash Bank On Hand		25 533	16 375
Current Assets	43 146	29 947	21 733	26 275	33 742	35 973
Debtors	13 230	4 414	5 358
Net Assets Liabilities		12 306	7 194	1 368	12 019	19 478
Other Debtors		559	476
Property Plant Equipment		250	146
Cash Bank In Hand	29 916	25 533
Net Assets Liabilities Including Pension Asset Liability	16 791	12 306
Tangible Fixed Assets		250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 691	12 206
Shareholder Funds	16 791	12 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		62	166
Average Number Employees During Period			1	1	1	1
Creditors		17 891	14 685	24 907	22 711	18 761
Dividend Per Share Interim		575	528
Fixed Assets		250	146		651	1 781
Increase From Depreciation Charge For Year Property Plant Equipment			104
Net Current Assets Liabilities	16 791	12 056	7 048	1 368	11 368	17 697
Other Creditors		13 385	11 936
Other Remaining Borrowings			467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			337		337	485
Property Plant Equipment Gross Cost		312	312
Taxation Social Security Payable		4 506	2 108
Total Borrowings			467
Trade Creditors Trade Payables			174
Trade Debtors Trade Receivables		3 855	4 882
Amount Specific Advance Or Credit Directors		61	-468
Amount Specific Advance Or Credit Made In Period Directors		14 043	45 693
Amount Specific Advance Or Credit Repaid In Period Directors		-12 940	-46 221
Consideration For Shares Issued	100
Creditors Due Within One Year	26 355	17 891
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Scott H.

Role: Director

Appointed: 26 March 2014

Latest update: 30 May 2020

People with significant control

Scott H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison H.

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 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	14 March 2021
Confirmation statement last made up date	28 February 2020

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Cad Detail Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

People with significant control

Scott H.

Alison H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies