Coutts Mennie Consultancy Ltd in Aberdeen, AB10 1US

Description

Data updated on: 01-11-2023

Coutts Mennie Consultancy Ltd is categorised as Private Limited Company, based in 1 Carden Terrace in Aberdeen. The head office's located in AB10 1US. This company has existed 11 years on the local market. The firm's Companies House Registration Number is SC454791. The firm's SIC and NACE codes are 78109 - Other activities of employment placement agencies. 30th September 2022 is the last time account status updates were filed.

Presently, the limited company is administered by one managing director: Stuart M., who was assigned to lead the company 11 years ago.

Stuart M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-14 163	-63 541	-177 152

Balance Sheet
Cash Bank On Hand			1 953	1 999		122	12 260	10 999	4 090
Current Assets	26 380	32 985	6 665	10 999	1 381	2 179	14 504	12 758	5 378
Debtors	6 787	31 187	4 712	13 740		260 171	2 244	1 759	1 288
Net Assets Liabilities			-177 152	214 907	243 209	220 314	-199 389	-190 096	-178 450
Property Plant Equipment			1 863	761			3 500	4 257	2 015
Cash Bank In Hand	19 593	1 798	1 953
Net Assets Liabilities Including Pension Asset Liability	-14 163	-63 541	-177 152
Tangible Fixed Assets	4 385	3 580	1 864

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 263	-63 641	-177 252
Shareholder Funds	-14 163	-63 541	-177 152

Other Financial Data
Description Principal Activities							78 109	78 109	78 109
Accrued Liabilities			330	165
Accumulated Depreciation Impairment Property Plant Equipment			5 150	6 733			7 672	10 164	12 781
Additions Other Than Through Business Combinations Property Plant Equipment				480
Average Number Employees During Period			3	3	2
Creditors			185 680	231 242	239 011	222 494	7 603	8 564	2 553
Depreciation Rate Used For Property Plant Equipment							33	33
Fixed Assets	4 385	3 580	1 864	761	1	1	3 500	4 257	2 015
Increase From Depreciation Charge For Year Property Plant Equipment				1 583				2 493	2 617
Net Current Assets Liabilities	-18 548	-67 121	-179 016	15 739	234 210	220 315	6 928	4 194	2 825
Number Shares Issued Fully Paid			100	100
Other Creditors			182 630	226 378
Par Value Share	1	1	1	1
Prepayments			4 712	4 740
Property Plant Equipment Gross Cost			7 014	7 494			3 500	14 422	14 796
Taxation Social Security Payable			2 720	3 549
Total Additions Including From Business Combinations Property Plant Equipment							3 500	3 250	374
Total Assets Less Current Liabilities				16 500	234 209	220 314	10 428	8 451	4 840
Trade Creditors Trade Payables				1 315
Trade Debtors Trade Receivables				9 000
Amount Specific Advance Or Credit Directors			182 531	226 348
Amount Specific Advance Or Credit Made In Period Directors				-7 113
Amount Specific Advance Or Credit Repaid In Period Directors			90 763	50 930
Director Remuneration			12 000	12 000
Accrued Liabilities Not Expressed Within Creditors Subtotal				165	960
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 740	3 420
Consideration For Shares Issued	100
Creditors Due Within One Year	44 928	100 106	185 681
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Value Shares Allotted	100	100	100

Company staff

Stuart M.

Role: Director

Appointed: 18 July 2013

Latest update: 10 March 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-07-18
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 April 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Coutts Mennie Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode