Heatserv (aberdeen) Limited in Aboyne, AB34 5BZ

Description

Data updated on: 01-11-2023

The company is based in Aboyne under the following Company Registration No.: SC637047. The firm was started in 2019. The office of this firm is located at 8 Durward Gardens Kincardine O'neil. The zip code is AB34 5BZ. This enterprise's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. Heatserv (aberdeen) Ltd reported its account information for the period that ended on July 31, 2022. Its most recent confirmation statement was filed on July 24, 2023.

Since 2019/07/25, the following company has only had one director: Ryan W. who has been caring of it for five years.

Ryan W. is the individual who has control over this firm, 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	15 565	35 983	24 128
Current Assets	16 782	38 041	24 128	23 272
Debtors	1 217	2 058
Net Assets Liabilities	415	19 024	71	-35
Property Plant Equipment	15 600	10 384	7 788

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 400	-3 150
Accumulated Depreciation Impairment Property Plant Equipment	5 264	10 480	13 076
Additions Other Than Through Business Combinations Property Plant Equipment	20 864
Average Number Employees During Period	1	1	1	1
Creditors	29 486	2 742	31 845	26 387
Finance Lease Liabilities Present Value Total	9 646	2 742	2 742
Fixed Assets			7 788	6 230
Increase From Depreciation Charge For Year Property Plant Equipment	5 264	5 216	2 596
Net Current Assets Liabilities	14 301	11 382	-7 717	-3 115
Other Creditors	19 840		1 750
Property Plant Equipment Gross Cost	20 864	20 864
Total Assets Less Current Liabilities	29 901	21 766	71	3 115
Trade Creditors Trade Payables	2 481	2 043	824
Trade Debtors Trade Receivables	1 217	2 058
Accrued Liabilities			2 400
Corporation Tax Payable		4 019	5 530
Other Taxation Social Security Payable		144

Company staff

Ryan W.

Role: Director

Appointed: 25 July 2019

Latest update: 27 April 2024

People with significant control

Ryan W.

Notified on 25 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Heatserv (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan W.

People with significant control

Ryan W.

Accounts Documents

Company filings

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