Core Specialist Services Limited in Aberdeen, AB22 8AA

Website

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www.core-specialist-services.com

Description

Data updated on: 01-11-2023

Core Specialist Services Limited with Companies House Reg No. SC374652 has been operating on the market for fourteen years. The Private Limited Company can be reached at Unit 4 The Business Venue, Grandholm Cescent in Aberdeen and their postal code is AB22 8AA. This company's SIC and NACE codes are 9100 which means Support activities for petroleum and natural gas extraction. Core Specialist Services Ltd filed its latest accounts for the period that ended on 2023-03-31. Its latest annual confirmation statement was released on 2023-03-11.

The trademark number of Core Specialist Services is UK00003000009. It was submitted in March, 2013 and its registration process ended successfully by Intellectual Property Office in September, 2013. The corporation has the right to use the trademark untill March, 2023.

This company has a single managing director this particular moment managing the business, namely Craig L. who has been carrying out the director's assignments since 2010-03-11.

Trade marks

Trademark UK00003000009

Trademark UK00003000009

Trademark image:
Status:	Registered
Filing date:	2013-03-26
Date of entry in register:	2013-09-20
Renewal date:	2023-03-26
Owner name:	Core Specialist Services Limited
Owner address:	North Newton, Methlick , Ellon, Aberdeenshire, United Kingdom, AB41 7DR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	63 046	84 479	284 013	155 560

Balance Sheet
Current Assets	117 264	132 089	232 359	185 833	99 980	88 979	65 974	66 603	105 594	108 241	53 235
Net Assets Liabilities				155 560	96 351	87 189	13 294	61 487	113 006	111 698	53 923
Cash Bank In Hand	46 401	42 519	142 177	5 213
Cash Bank On Hand				5 213	9 584	9 584	351	87	1 987	51 685	22 337
Debtors	70 863	89 570	90 182	180 620	90 396	79 395	65 623	66 516	103 607	56 556	30 898
Net Assets Liabilities Including Pension Asset Liability	63 046	84 479	284 013	155 560
Other Debtors				127 906	43 328	34 904	52 272	35 588	57 061	23 419	26 623
Property Plant Equipment				3 174	53 973	39 563	35 221	35 201	32 495	24 279	16 340
Tangible Fixed Assets	5 165	9 393	13 034	3 174

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	62 946	84 379	283 913	155 460
Shareholder Funds	63 046	84 479	284 013	155 560

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					100
Creditors				32 812	42 620	35 226	38 577	18 780	3 582	40 964	35 794
Depreciation Amortisation Impairment Expense						17 284
Fixed Assets			255 185	3 174	77 223	62 813	58 471	59 956	57 250	49 034	41 095
Net Current Assets Liabilities	58 914	76 965	30 275	153 021	62 383	60 237	-2 551	26 999	65 512	67 277	17 441
Other Operating Expenses Format2					101 702	77 045
Profit Loss					20 541	59 440
Provisions For Liabilities Balance Sheet Subtotal				635	635	635	4 049	6 688	6 174	4 613	4 613
Raw Materials Consumables Used					232 921	134 342
Staff Costs Employee Benefits Expense					36 848	26 773
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-10 404	13 968
Total Assets Less Current Liabilities	64 079	86 358	285 460	156 195	139 606	123 050	55 920	86 955	122 762	116 311	58 536
Turnover Revenue					381 608	328 852
Amount Specific Advance Or Credit Directors					7 508	14 308	11 335
Amount Specific Advance Or Credit Made In Period Directors					7 508	6 800
Amount Specific Advance Or Credit Repaid In Period Directors							2 973	11 335
Accumulated Depreciation Impairment Property Plant Equipment				18 528	30 231	44 641	63 883	46 629	63 492	76 708	84 647
Average Number Employees During Period					6	5	5	3	4	4	3
Bank Borrowings Overdrafts							17 249	4 600	9 864		15 517
Creditors Due Within One Year	58 350	55 124	202 084	32 812
Finance Lease Liabilities Present Value Total					42 620	35 226	38 577	18 780	3 582	3 582
Increase From Depreciation Charge For Year Property Plant Equipment					11 703		19 242	9 924	16 863	13 216	7 939
Investments Fixed Assets					23 250	23 250	23 250	24 755	24 755	24 755	24 755
Number Shares Allotted		100		100
Other Creditors				4 759	11 545	6 800	10 800	18 881	23 104	35 661	17 509
Other Investments Other Than Loans					23 250	23 250	23 250	24 755	24 755	24 755	24 755
Other Taxation Social Security Payable				22 443	18 657	14 547	29 499	10 809	3 532	1 720	2 767
Par Value Share		1		1
Property Plant Equipment Gross Cost				21 702	84 204	84 204	99 104	81 830	95 987	100 987
Provisions For Liabilities Charges	1 033	1 879	1 447	635
Secured Debts			114 624
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 937
Tangible Fixed Assets Cost Or Valuation	7 756	15 693	30 679	21 702
Tangible Fixed Assets Depreciation	2 591	6 300	17 645	18 528
Tangible Fixed Assets Depreciation Charged In Period		3 709		6 306
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 423
Tangible Fixed Assets Disposals				8 977
Total Additions Including From Business Combinations Property Plant Equipment					62 502		14 900	20 000	14 157	5 000
Trade Creditors Trade Payables				5 610	1	1		-1		1	1
Trade Debtors Trade Receivables				52 714	47 068	44 491	13 351	30 928	46 546	33 137	4 275
Advances Credits Directors	8 480
Advances Credits Made In Period Directors	8 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 178
Disposals Property Plant Equipment								37 274

Company staff

Craig L.

Role: Director

Appointed: 11 March 2010

Latest update: 7 May 2024

People with significant control

Executives with significant control over the firm are: Craig L. owns 1/2 or less of company shares. Yvonne B. owns over 1/2 to 3/4 of company shares .

Craig L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yvonne B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 February 2017
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 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Core Specialist Services Limited

General information

Name:

Office Address:

Contact information

Website

www.core-specialist-services.com

Description

Trade marks

Trademark UK00003000009

Financial data based on annual reports

Company staff

Craig L.

Bryan K.

People with significant control

Craig L.

Yvonne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2016

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Core Specialist Services Limited

General information

Name:

Office Address:

Contact information

Website

www.core-specialist-services.com

Description

Trade marks

Trademark UK00003000009

Financial data based on annual reports

Company staff

Craig L.

Bryan K.

People with significant control

Craig L.

Yvonne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2016