Aberbuild Limited in Westhill, AB32 6WL

Description

Data updated on: 01-11-2023

SC289955 is the reg. no. of Aberbuild Limited. It was registered as a Private Limited Company on 2005-09-06. It has been operating on the British market for the last 19 years. This firm can be gotten hold of in 10 Fare Park Gardens in Westhill. The company's zip code assigned to this location is AB32 6WL. The firm known today as Aberbuild Limited was known under the name Gi Cladding & Joinery until 2021-03-31 at which point the business name got changed. The enterprise's classified under the NACE and SIC code 43320 - Joinery installation. Aberbuild Ltd filed its latest accounts for the period that ended on 2022-10-31. The firm's latest annual confirmation statement was filed on 2023-09-30.

There is a solitary managing director this particular moment leading the following company, specifically Garry S. who's been carrying out the director's duties since 2005-09-06. That company had been governed by Ian E. up until 12 years ago. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Alison S. as a secretary for the last 19 years.

Previous company's names
Aberbuild Limited 2021-03-31
Gi Cladding & Joinery Limited 2005-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	19 555	11 861

Balance Sheet
Cash Bank In Hand	48	10 013
Cash Bank On Hand		10 013	4 245	6 848	-640	29 197	36	6 056
Current Assets	81 489	64 505	70 233	60 473	59 374	131 338	123 051	77 266
Debtors	47 093	43 935	54 178	45 050	51 629	91 501	115 905	69 024
Net Assets Liabilities		11 861	25 026	526	1 824	18 180	295	362
Net Assets Liabilities Including Pension Asset Liability	19 555	11 861
Other Debtors		2 206	1 788	16 083	8 685	1 522	10 091	18 043
Property Plant Equipment		20 119	17 794	17 255	23 257	28 868	21 685	39 483
Stocks Inventory	34 348	10 557
Tangible Fixed Assets	22 109	20 119
Total Inventories		10 557	11 810	8 575	8 385	10 640	7 110	2 186

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	19 545	11 851
Shareholder Funds	19 555	11 861

Other Financial Data
Amount Specific Advance Or Credit Directors	498	261	88	3 000	6 813	344	4 454	5 578
Amount Specific Advance Or Credit Made In Period Directors		237	6 173	3 000	9 813	312	4 798	1 124
Amount Specific Advance Or Credit Repaid In Period Directors			6 000	88		6 781
Accumulated Depreciation Impairment Property Plant Equipment		27 975	32 589	38 341	42 954	38 573	27 905	41 066
Average Number Employees During Period		8	8	8	8	6	5	4
Bank Borrowings Overdrafts		19			7 322	45 833	34 580	25 355
Creditors		3 205	59 620	2 174	11 641	62 379	43 642	52 355
Creditors Due After One Year		3 205
Creditors Due Within One Year	79 622	65 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 820		3 139	9 671	17 897
Disposals Property Plant Equipment			5 295		7 175	11 765	20 392
Finance Lease Liabilities Present Value Total		3 205			9 435	5 482	6 403	10 753
Future Minimum Lease Payments Under Non-cancellable Operating Leases			9 000	9 000	9 000	6 600	6 600	6 600
Increase Decrease In Property Plant Equipment					17 496	12 995		30 155
Increase From Depreciation Charge For Year Property Plant Equipment			6 434		7 752	5 290	7 229	13 161
Net Current Assets Liabilities	1 867	-1 030	10 613	-11 277	-5 373	57 176	26 372	20 736
Number Shares Allotted		10
Number Shares Issued Fully Paid			10	10	10	10	10
Other Creditors		1 161	628	2 174	2 206	1 971	4 833	2 826
Other Taxation Social Security Payable		20 805	24 314	13 914	15 596	26 927	8 806	13 837
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		48 094	50 383	55 596	66 211	67 441	49 590	80 549
Provisions For Liabilities Balance Sheet Subtotal		4 023	3 381	3 278	4 419	5 485	4 120	7 502
Provisions For Liabilities Charges	4 421	4 023
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		5 295
Tangible Fixed Assets Cost Or Valuation	48 599	48 094
Tangible Fixed Assets Depreciation	26 490	27 975
Tangible Fixed Assets Depreciation Charged In Period		6 849
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 364
Tangible Fixed Assets Disposals		5 800
Total Additions Including From Business Combinations Property Plant Equipment			7 584		17 790	12 995	2 541	30 959
Total Assets Less Current Liabilities	23 976	19 089	28 407	5 978	17 884	86 044	48 057	60 219
Trade Creditors Trade Payables		42 177	34 678	55 986	19 399	35 615	63 798	18 640
Trade Debtors Trade Receivables		41 729	52 390	28 967	42 944	89 979	105 814	50 981
Bank Borrowings							11 250	10 474
Bank Overdrafts							1 589
Total Borrowings							12 839	10 474

Company staff

Alison S.

Role: Secretary

Appointed: 06 September 2005

Latest update: 13 March 2024

Garry S.

Role: Director

Appointed: 06 September 2005

Latest update: 13 March 2024

People with significant control

Garry S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Garry S.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Aberbuild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Garry S.

Ian E.

People with significant control

Garry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Aberbuild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Garry S.

Ian E.

People with significant control

Garry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016