D-i-k Bearings & Transmissions Ltd. in Aberdeen, AB10 1DQ

Description

Data updated on: 01-03-2023

The company called D-i-k Bearings & Transmissions was established on Tuesday 11th April 1972 as a private limited company. The company headquarters was registered in Aberdeen on Union Plaza (6th Floor), 1 Union Wynd. The address area code is AB10 1DQ. The office registration number for D-i-k Bearings & Transmissions Ltd. was SC050306. D-i-k Bearings & Transmissions Ltd. had been active for fifty one years up until Tuesday 24th January 2023. thirty years from now the company changed its name from D.i.k. Transmissions (dundee) to D-i-k Bearings & Transmissions Ltd..

The following business was supervised by 1 director: David J. who was guiding it for 3 years.

The companies that controlled this firm were: Scots Bearings Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Aberdeen at I Union Wynd, AB10 1DQ and was registered as a PSC under the registration number Sc299694.

Previous company's names
D-i-k Bearings & Transmissions Ltd. 1994-04-07
D.i.k. Transmissions (dundee) Limited 1972-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand	48 426	67 334	122 290	146 926
Current Assets	246 344	270 129	300 906	315 011
Debtors	118 609	131 417	115 872	106 217
Net Assets Liabilities	132 438	147 137	173 463	187 151
Other Debtors	2 361	2 708
Property Plant Equipment	38 014	36 936	39 939	29 371
Total Inventories	79 309	71 378	62 744	61 868

Other Financial Data
Accrued Liabilities		4 135	3 878	13 152
Accumulated Depreciation Impairment Property Plant Equipment	44 236	46 054	46 869	53 442
Additions Other Than Through Business Combinations Property Plant Equipment		12 220	12 771
Average Number Employees During Period	4	4	5	6
Corporation Tax Payable	8 803	12 279
Creditors	147 259	157 457	6 386	157 231
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 850	-8 382	-3 047
Disposals Property Plant Equipment		11 480	-8 953	-3 995
Finance Lease Liabilities Present Value Total		2 470	6 386	6 385
Increase From Depreciation Charge For Year Property Plant Equipment		9 668	9 197	9 620
Net Current Assets Liabilities	99 085	112 671	139 910	157 780
Other Creditors	9 971	13 031
Other Taxation Social Security Payable	14 964	15 594
Prepayments		2 708	5 366	4 461
Property Plant Equipment Gross Cost	82 250	82 990	86 808	82 813
Taxation Social Security Payable		27 874	24 420	32 033
Total Assets Less Current Liabilities	137 099	149 607	179 849	187 151
Total Borrowings		2 470	6 386	6 385
Trade Creditors Trade Payables	113 521	116 553	123 842	105 661
Trade Debtors Trade Receivables	116 248	128 709	110 506	101 756