Clashrodney Consultants Limited in Aberdeen, AB15 4YL

Description

Data updated on: 16-08-2023

This particular company was registered in Aberdeen registered with number: SC130622. This firm was established in 1991. The headquarters of the company was situated at Suite A, Ground Floor 9 Queens Road. The area code is AB15 4YL. This company was formally closed on 2023/05/30, which means it had been active for thirty two years.

Peter G. was this specific company's managing director, chosen to lead the company 33 years ago.

Executives who had control over the firm were as follows: Alexis G. owned 1/2 or less of company shares. Peter G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64	3 656	208	14 736	900

Balance Sheet
Cash Bank In Hand	828	17 752	589	9 807	7 141
Cash Bank On Hand					7 141	12 462	12 252	1 490	192	12
Current Assets	8 525	17 754	10 419	24 087	7 141
Debtors	7 697	2	9 830	14 280

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	62	3 654	206	14 734	898
Shareholder Funds	64	3 656	208	14 736	900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					600	600	600	600	600
Administrative Expenses	23 341	20 385	22 497	17 801	20 309	17 460	28 853	2 015	1 893	1 843
Average Number Employees During Period						2	2
Creditors					6 241	12 192	11 519	2 772	3 367	5 030
Creditors Due Within One Year	8 461	14 098	10 211	9 351	6 241
Debtors Due Within One Year		2	9 830	14 280
Effective Current Tax Rate	20	20	20	20	20
Net Current Assets Liabilities	64	3 656	208	14 736	900	270	733	-1 282	-3 175	-5 018
Number Shares Allotted		2	2	2	2
Other Creditors					3 950	9 351	9 066	2 772	3 367	5 030
Other Creditors Due Within One Year	825	825	825	863	3 950
Other Taxation Social Security Payable					2 291	2 841	2 453
Par Value Share		1	1	1	1
Profit Loss					9 164	11 370	10 463	-2 015	-1 893	-1 843
Profit Loss For Period	35 669	53 092	37 552	33 953	9 164
Profit Loss On Ordinary Activities Before Tax	46 109	66 365	46 938	42 441	11 455	14 211	12 916	-2 015	-1 893	-1 843
Property Plant Equipment Gross Cost					600	600	600	600	600
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	600	600	600	600
Tangible Fixed Assets Depreciation	600	600	600	600
Taxation Social Security Due Within One Year	7 636	13 273	9 386	8 488	2 291
Tax On Profit Or Loss On Ordinary Activities	10 440	13 273	9 386	8 488	2 291
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 291	2 841	2 453
Total Assets Less Current Liabilities	64	3 656	208	14 736	900	270	733	-1 282	-3 175	-5 018
Total Dividend Payment		49 500	41 000	19 425	23 000
Turnover Gross Operating Revenue	69 450	86 750	69 435	60 242	31 764
Turnover Revenue					31 764	31 671	41 769
U K Current Corporation Tax	9 187	13 273	9 386	8 488	2 291
Director Remuneration Benefits Excluding Payments To Third Parties	12 000	12 000	11 300	11 500	5 824

Company staff

Burnett & Reid Llp

Role: Corporate Secretary

Appointed: 01 October 2012

Address: Aberdeen, AB15 4YL, Scotland

Latest update: 30 June 2023

Peter G.

Role: Director

Appointed: 20 June 1991

Latest update: 30 June 2023

People with significant control

Alexis G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	04 April 2023
Confirmation statement last made up date	21 March 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts 25 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	25 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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 22 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013

Clashrodney Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burnett & Reid Llp

Peter G.

Burnett & Reid

People with significant control

Alexis G.

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

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Clashrodney Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burnett & Reid Llp

Peter G.

Burnett & Reid

People with significant control

Alexis G.

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016