Contract Solutions (grampian) Ltd in Aberdeen, AB11 6DN

Description

Data updated on: 01-11-2023

This particular company is registered in Aberdeen under the ID SC368758. This firm was started in the year 2009. The headquarters of this company is situated at 5-9 Bon Accord Crescent . The post code is AB11 6DN. 15 years from now the firm changed its business name from Contract Services Grampian to Contract Solutions (grampian) Ltd. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to 2022/12/31 and the most recent annual confirmation statement was submitted on 2022/11/18.

We have a group of five directors supervising the following limited company at the moment, namely Andrew I., James C., Alan M. and 2 other directors who might be found below who have been performing the directors obligations since 2021/09/15. At least one secretary in this firm is a limited company, specifically Aberdein Considine Secretarial Services Limited.

Previous company's names
Contract Solutions (grampian) Ltd 2009-12-16
Contract Services Grampian Ltd 2009-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31
Currency
Net Worth	212 288	328 173	359 696	466 690

Balance Sheet
Cash Bank In Hand	128 382	141 860	179	179
Current Assets	735 591	891 726	976 200	1 026 605
Debtors	602 709	745 366	966 521	1 015 503
Intangible Fixed Assets	310 062	283 265	79 884	180 231
Stocks Inventory	4 500	4 500	9 500	10 923
Tangible Fixed Assets	14 821	21 273	50 685	39 483
Net Assets Liabilities Including Pension Asset Liability	212 288	328 173

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	212 088	327 973	359 496	466 490
Shareholder Funds	212 288	328 173	359 696	466 690

Other Financial Data
Creditors Due After One Year			1 563 395	1 522 333
Creditors Due Within One Year	845 222	863 836	1 688 230	1 763 861
Deferred Tax Liability			7 965	5 952
Fixed Assets	324 883	304 538	2 643 086	2 732 231
Intangible Fixed Assets Additions		77 680		145 000
Intangible Fixed Assets Aggregate Amortisation Impairment	173 484	277 961	510 305	554 958
Intangible Fixed Assets Amortisation Charged In Period		104 477		44 653
Intangible Fixed Assets Cost Or Valuation	483 546	561 226	590 189	735 189
Investments Fixed Assets			2 512 517	2 512 517
Net Assets Liability Excluding Pension Asset Liability			359 696	466 690
Net Current Assets Liabilities	-109 631	27 890	-712 030	-737 256
Number Shares Allotted		100		100
Par Value Share		1		1
Percentage Subsidiary Held				100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		15 972		11 924
Tangible Fixed Assets Cost Or Valuation	20 118	27 855	90 048	101 972
Tangible Fixed Assets Depreciation	5 297	6 582	39 363	62 489
Tangible Fixed Assets Depreciation Charged In Period		4 743		23 126
Total Assets Less Current Liabilities	215 252	332 428	1 931 056	1 994 975
Provisions For Liabilities Charges	2 964	4 255
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 458
Tangible Fixed Assets Disposals		8 235