Engineering Software Support Ltd in Aboyne, AB34 5BP

Description

Data updated on: 01-11-2023

Engineering Software Support Ltd has existed on the British market for at least eight years. Started with Companies House Reg No. SC527411 in the year 2016, the firm is based at Ptarmigan House East Roseburn, Aboyne AB34 5BP. This business's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 31st March 2022 is the last time the company accounts were reported.

Regarding this specific business, the full extent of director's duties have so far been carried out by Roderick R. who was chosen to lead the company eight years ago.

Executives who control this firm include: Roderick R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Archibald R. owns 1/2 or less of company shares. Cathy R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	5 463	841	2 246	208	5 894	4 708	2 505
Net Assets Liabilities	924	1 000	505	923	1 151	699	510
Property Plant Equipment	5 800	4 640			4 776	3 820	3 000
Cash Bank On Hand	5 463	443
Debtors		398
Other Debtors		398

Other Financial Data
Version Production Software						1	1
Accumulated Depreciation Impairment Property Plant Equipment	1 450	2 610			5 474	6 430	7 250
Average Number Employees During Period			1	1	1	1
Creditors	10 339	3 599	2 194	4 101	11 821	7 829	6 015
Fixed Assets		4 640	3 712	2 970	4 776	3 820	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 450	1 160				956	820
Net Current Assets Liabilities	-4 876	2 758	3 207	3 893	5 927	3 121	3 510
Property Plant Equipment Gross Cost	7 250				10 250	10 250	10 250
Total Assets Less Current Liabilities	924	1 882	505	923	1 151	699	510
Amount Specific Advance Or Credit Directors	7 500	2 000
Amount Specific Advance Or Credit Made In Period Directors		5 500
Amount Specific Advance Or Credit Repaid In Period Directors	7 500
Dividends Paid		6 700
Other Creditors	8 316	889
Other Taxation Social Security Payable		1 096
Profit Loss	921	6 776
Provisions For Liabilities Balance Sheet Subtotal		882
Total Additions Including From Business Combinations Property Plant Equipment	7 250
Trade Creditors Trade Payables	2 023	1 614
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 259

Company staff

Roderick R.

Role: Director

Appointed: 19 February 2016

Latest update: 14 March 2024

People with significant control

Roderick R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Archibald R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cathy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	19 February 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Engineering Software Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick R.

People with significant control

Roderick R.

Archibald R.

Cathy R.

Accounts Documents

Company filings

Filing category

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