Combustion Services Limited, AB10 1JU

Description

Data updated on: 01-11-2023

Combustion Services has been offering its services for sixteen years. Started under number SC338139, this company is listed as a Private Limited Company. You may visit the headquarters of the firm during office times under the following address: 18 North Silver Street Aberdeen, AB10 1JU Aberdeen city centre. This company's SIC code is 96090 meaning Other service activities not elsewhere classified. The business latest accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-02-19.

1 transaction have been registered in 2014 with a sum total of £1,188. Cooperation with the Department for Transport council covered the following areas: Accommodation.

Given the company's number of employees, it became imperative to acquire other executives: Neil A., Hamish A. and George P. who have been collaborating since 2017 to fulfil their statutory duties for this company. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Hamish A. as a secretary since the appointment on Tue, 19th Feb 2008.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	500 990	578 152	693 574	751 019	523 396

Balance Sheet
Cash Bank In Hand	280 878	303 003	441 133	456 397	297 121
Cash Bank On Hand					297 121	342 680	374 216	475 512	375 926	506 172	446 740	479 163
Current Assets	501 900	605 797	753 177	811 811	628 311	587 256	681 116	706 015	725 798	679 413	689 688	658 600
Debtors	207 522	288 794	297 544	340 414	316 440	230 076	295 400	219 503	339 372	165 241	235 448	174 437
Net Assets Liabilities					523 396	566 302	621 371	656 899	659 658	697 006	696 294	705 377
Net Assets Liabilities Including Pension Asset Liability	500 990	578 152	693 574	751 019	523 396
Other Debtors					10 283	18 485	31 531	8 145	18 284	22 239	31 590	41 548
Property Plant Equipment					167 246	174 206	164 071	159 970	185 953	178 665	161 528	219 573
Stocks Inventory	13 500	14 000	14 500	15 000	14 750
Tangible Fixed Assets	168 717	168 209	203 462	192 966	167 246
Total Inventories					14 750	14 500	11 500	11 000	10 500	8 000	7 500	5 000

Capital & Reserves
Called Up Share Capital	205	205	205	205	138
Profit Loss Account Reserve	500 785	577 947	693 369	750 814	523 258
Shareholder Funds	500 990	578 152	693 574	751 019	523 396

Other Financial Data
Amount Specific Advance Or Credit Directors						7 525	7 525
Amount Specific Advance Or Credit Made In Period Directors						7 525	7 560
Amount Specific Advance Or Credit Repaid In Period Directors							35	7 525
Accumulated Depreciation Impairment Property Plant Equipment					88 205	88 699	85 540	104 059	68 657	83 629	82 689	69 962
Amounts Recoverable On Contracts					8 122	3 125	1 466	3 752		7 563	10 854	7 910
Average Number Employees During Period					10	9	8	9	9	9	9	7
Creditors					260 458	181 844	212 881	198 719	236 579	146 402	143 628	151 017
Creditors Due Within One Year	159 421	184 946	244 087	236 302	260 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 320	25 965		59 743	9 151	20 056	35 051
Disposals Property Plant Equipment						38 708	35 540		78 239	10 850	23 322	63 056
Increase From Depreciation Charge For Year Property Plant Equipment						21 814	22 806	18 519	24 341	24 123	19 116	22 324
Net Current Assets Liabilities	342 479	420 851	509 090	575 509	367 853	405 412	468 235	507 296	489 219	533 011	546 060	507 583
Number Shares Allotted		105	105	105	70
Number Shares Issued Fully Paid						70	105	105	105	105	105	105
Other Creditors					6 256	4 116	4 431	4 490	4 922	5 736	10 663	7 565
Other Taxation Social Security Payable					124 523	101 772	107 404	108 861	108 513	102 434	97 924	85 455
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					255 451	262 905	249 611	264 029	254 610	262 294	244 217	289 535
Provisions For Liabilities Balance Sheet Subtotal					11 703	13 316	10 935	10 367	15 514	14 670	11 294	21 779
Provisions For Liabilities Charges	10 206	10 908	18 978	17 456	11 703
Share Capital Allotted Called Up Paid	105	105	105	105	70
Tangible Fixed Assets Additions		20 728	61 091	22 407
Tangible Fixed Assets Cost Or Valuation	202 057	204 536	262 042	263 449	255 451
Tangible Fixed Assets Depreciation	33 340	36 327	58 580	70 483	88 205
Tangible Fixed Assets Depreciation Charged In Period		15 484	24 987	26 282	24 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 497	2 734	14 379	7 073
Tangible Fixed Assets Disposals		18 249	3 585	21 000	7 998
Total Additions Including From Business Combinations Property Plant Equipment						46 162	22 246	14 418	68 820	18 534	5 245	108 374
Total Assets Less Current Liabilities	511 196	589 060	712 552	768 475	535 099	579 618	632 306	667 266	675 172	711 676	707 588	727 156
Trade Creditors Trade Payables					129 679	75 956	101 046	85 368	123 144	38 232	35 041	57 997
Trade Debtors Trade Receivables					298 035	208 466	262 403	207 606	321 088	135 439	193 004	124 979

Company staff

Neil A.

Role: Director

Appointed: 04 October 2017

Latest update: 22 April 2024

Hamish A.

Role: Secretary

Appointed: 19 February 2008

Latest update: 22 April 2024

Hamish A.

Role: Director

Appointed: 19 February 2008

Latest update: 22 April 2024

George P.

Role: Director

Appointed: 19 February 2008

Latest update: 22 April 2024

People with significant control

Hamish A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Hamish A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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
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 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	1	£ 1 188.18
2014-02-10	917964		£ 1 188.18	Accommodation

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Department for Transport

£ 1 188.18

2014-02-10

917964

£ 1 188.18

Accommodation

Combustion Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Hamish A.

Hamish A.

George P.

James T.

Sean I.

People with significant control

Hamish A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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