Enlim (scotland) Ltd. in Aberdeenshire, AB53 8BJ

Description

Data updated on: 01-11-2023

2003 marks the founding of Enlim (scotland) Ltd., the firm which is situated at Boggieshalloch, Turriff in Aberdeenshire. That would make twenty two years Enlim (scotland) has prospered in this business, as it was started on May 1, 2003. The firm Companies House Registration Number is SC248672 and the company zip code is AB53 8BJ. This enterprise's principal business activity number is 49410 - Freight transport by road. 2022-06-30 is the last time when the company accounts were reported.

Enlim (scotland) Ltd. is a medium-sized transport company with the licence number OM1021958. The firm has one transport operating centre in the country. In their subsidiary in Turriff , 5 machines and 8 trailers are available.

Regarding to the firm, many of director's responsibilities have been carried out by Yvonne M. and Robert M.. Out of these two executives, Yvonne M. has supervised firm for the longest time, having been a part of company's Management Board since May 1, 2003. To provide support to the directors, the firm has been utilizing the expertise of Yvonne M. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 862	114 086	120 962	165 827	193 357	211 470

Balance Sheet
Cash Bank In Hand	12 165
Cash Bank On Hand								44 876	8 929	2 000	3 800	18 960	6 000	59 913
Current Assets	85 365	88 480					72 525	148 291	92 730	43 931	90 009	165 969	338 348	219 956
Debtors	73 200	88 480	55 376	72 359	148 342	70 708	72 525	103 415	83 801	41 931	86 209	147 009	332 348	160 043
Net Assets Liabilities						211 470	209 762	279 545	217 497	205 909	217 392	275 015	312 242	297 448
Net Assets Liabilities Including Pension Asset Liability	76 862	114 086	120 962	165 827	193 357	211 470
Property Plant Equipment						369 207	391 055	439 645	414 482	365 183	529 161	436 236	516 685	557 705
Tangible Fixed Assets	152 568	262 210	239 720	264 396	303 679	369 207

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	75 862	113 086	119 962	164 827	192 357	210 470
Shareholder Funds	76 862	114 086	120 962	165 827	193 357	211 470

Other Financial Data
Accrued Liabilities						1 983	1 803	1 900	2 366	2 828	2 372	2 156	2 836	3 011
Accumulated Depreciation Impairment Property Plant Equipment						241 843	263 995	332 688	406 123	466 253	507 004	576 830	692 455	613 298
Additional Provisions Increase From New Provisions Recognised									54 267	-8 567
Average Number Employees During Period							4	5	4	4	4	4	5	5
Bank Borrowings Overdrafts						28 890	21 963			4 513	72 236		6 547
Corporation Tax Payable						4 819	11 825	19 729	14 419	25 539		41 356	8 769	7 150
Creditors						73 077	78 973	93 588	54 857	5 459	125 730	84 614	149 612	192 052
Creditors Due After One Year	54 471	64 143	22 657	35 750	38 860	73 077
Creditors Due Within One Year	106 600	172 461	151 477	135 178	219 804	155 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment							35 258	870	1 729		57 260	22 371		210 414
Disposals Property Plant Equipment							48 000	1 050	57 999		85 170	65 250		242 023
Dividends Paid									68 400	68 400
Finance Lease Liabilities Present Value Total						73 077	78 973	93 588	54 857	5 459	125 730	84 614	149 612	192 052
Increase Decrease In Property Plant Equipment							92 000	114 395	76 592		203 200	34 750	182 746	195 550
Increase From Depreciation Charge For Year Property Plant Equipment							57 410	69 563	75 164	60 130	98 011	92 197	13 830	131 257
Net Current Assets Liabilities	-21 235	-83 981	-96 101	-62 819	-71 462	-84 660	-102 320	-66 512	-87 861	-108 115	-111 776	-17 372	22 317	17 378
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors												3 248	420	440
Other Remaining Borrowings						23 528	21 451	19 134
Other Taxation Social Security Payable						702	1 059	1 602	2 267	2 631	1 719	1 302	2 003	2 282
Par Value Share		1	1	1	1	1
Prepayments						4 382	2 087	2 464	5 775	2 569	3 364	1 468	138 377	3 331
Profit Loss									6 352	56 812
Property Plant Equipment Gross Cost						611 050	655 050	772 333	820 605	831 436	1 036 165	1 013 066	1 209 140	1 171 003
Provisions									54 267	45 700
Provisions For Liabilities Balance Sheet Subtotal									54 267	45 700	74 263	59 235	77 148	85 583
Recoverable Value-added Tax													24 360
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		151 702	14 000	78 994	88 905	136 320
Tangible Fixed Assets Cost Or Valuation	259 704	411 406	425 406	460 700	519 730	611 050
Tangible Fixed Assets Depreciation	107 136	149 196	185 686	196 304	216 051	241 843
Tangible Fixed Assets Depreciation Charged In Period		42 060	36 490	43 778	39 922	52 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				33 160	20 175	26 570
Tangible Fixed Assets Disposals				43 700	29 875	45 000
Total Additions Including From Business Combinations Property Plant Equipment							92 000	118 333	106 271	10 831	289 899	42 151	182 746	203 886
Total Assets Less Current Liabilities	131 333	178 229	143 619	201 577	232 217	284 547	288 735	373 133	326 621	257 068	417 385	418 864	539 002	575 083
Trade Creditors Trade Payables						19 046	18 282	27 998	28 612	20 494	28 206	48 652	203 682	58 277
Trade Debtors Trade Receivables						66 326	70 438	100 951	78 026	39 362	82 845	145 541	169 611	156 712
Bank Overdrafts										4 513

Company staff

Yvonne M.

Role: Director

Appointed: 01 May 2003

Latest update: 22 April 2025

Yvonne M.

Role: Secretary

Appointed: 01 May 2003

Latest update: 22 April 2025

Robert M.

Role: Director

Appointed: 01 May 2003

Latest update: 22 April 2025

People with significant control

Executives who control the firm include: Yvonne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Yvonne M.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 November 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 February 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts 5 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 October 2012
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 October 2013

Enlim (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne M.

Yvonne M.

Robert M.

People with significant control

Yvonne M.

Robert M.

Accounts Documents

Company Vehicle Operator Data

Boggieshalloch

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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