Hermit Services (scotland) Limited in Aberdeen, AB23 8YH

Description

Data updated on: 01-11-2023

The Hermit Services (scotland) Limited firm has been in this business field for 16 years, having launched in 2008. Registered with number SC352661, Hermit Services (scotland) is a Private Limited Company with office in Hermit Point Menie Links, Aberdeen AB23 8YH. Established as Cairnmark, the firm used the name until 2009-03-02, at which point it was changed to Hermit Services (scotland) Limited. This company's SIC and NACE codes are 71129 which stands for Other engineering activities. 2022/12/31 is the last time company accounts were filed.

In order to satisfy its customers, this particular limited company is continually being overseen by a body of two directors who are David M. and Moira M.. Their support has been of prime use to the following limited company for 16 years. In order to help the directors in their tasks, this limited company has been using the skills of David M. as a secretary since December 2009.

Previous company's names
Hermit Services (scotland) Limited 2009-03-02
Cairnmark Limited 2008-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 426	-14 175	-1 496	3 412	-167

Balance Sheet
Cash Bank In Hand	8 248	6 608	18 656	10 928	3 585
Current Assets	9 761	8 148	19 865	12 004	10 665	5 877	6 460	4 921	1 621	1 799	1 489	970
Debtors	1	1	3	4	7 080
Net Assets Liabilities					-167	-7 681
Net Assets Liabilities Including Pension Asset Liability			-1 496	3 412	-167
Stocks Inventory	1 512	1 539	1 206	1 072
Tangible Fixed Assets	2 463	2 057	2 067	22 544	15 922

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	-10 427	-14 176	-1 498	3 410	-169
Shareholder Funds	-10 426	-14 175	-1 496	3 412	-167

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors					2 979	23 320	21 625	21 070	13 725	13 714	14 026	14 714
Creditors Due After One Year				7 953	2 979
Creditors Due Within One Year	22 650	24 380	23 428	23 183	23 775
Fixed Assets					15 922	9 762	3 604	44	1	1	1	1
Net Current Assets Liabilities	-12 889	-16 232	-3 563	-11 179	-13 110	-17 443	-15 165	-16 149	-12 104	-11 915	-12 537	-13 744
Number Shares Allotted		1	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions		395	1 013	24 038
Tangible Fixed Assets Cost Or Valuation	3 608	4 003	5 016	29 054
Tangible Fixed Assets Depreciation	1 145	1 946	2 949	6 510	13 132
Tangible Fixed Assets Depreciation Charged In Period		801	1 003	3 561	6 622
Total Assets Less Current Liabilities	-10 426	-14 175	-1 496	11 365	2 812	-7 681	-11 561	-16 105	-12 103	-11 914	-12 536	-13 743

Company staff

David M.

Role: Secretary

Appointed: 18 December 2009

Latest update: 25 March 2024

David M.

Role: Director

Appointed: 18 December 2008

Latest update: 25 March 2024

Moira M.

Role: Director

Appointed: 18 December 2008

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Moira M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David M.

Notified on 18 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Moira M.

Notified on 18 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 July 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Hermit Services (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Moira M.

David M.

People with significant control

David M.

Moira M.

Accounts Documents

Company filings

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