Mcbride Planning Solutions (aberdeen) Limited in Aberdeen, AB15 4YE

Description

Data updated on: 06-04-2018

Registered as SC431250 12 years ago, Mcbride Planning Solutions (aberdeen) Limited had been a private limited company until 2018-02-20 - the time it was officially closed. The official office address was 58 Queens Road, Aberdeen.

This specific company was directed by just one director: Matthew M., who was assigned to lead the company on 2012-08-28.

Matthew M. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-05-31
Currency
Net Worth	12 188	6 874	9 809

Balance Sheet
Cash Bank In Hand	20 262	12 464
Cash Bank On Hand				7 316
Current Assets	30 198	21 506	27 891	26 189
Debtors	9 936	9 042	27 891	18 873
Property Plant Equipment			1 335
Tangible Fixed Assets		1 621	1 335

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 088	6 774	9 709
Shareholder Funds	12 188	6 874	9 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			572
Average Number Employees During Period				1
Bank Borrowings Overdrafts			3 159
Corporation Tax Payable			14 805	23 801
Creditors			19 417	25 766
Creditors Due Within One Year	18 010	16 253	19 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment				786
Disposals Property Plant Equipment				1 907
Dividends Paid				44 000
Increase From Depreciation Charge For Year Property Plant Equipment				214
Net Current Assets Liabilities	12 188	5 253	8 474	423
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Par Value Share	1	1	1	1
Profit Loss				34 614
Property Plant Equipment Gross Cost			1 907
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 907
Tangible Fixed Assets Cost Or Valuation		1 907
Tangible Fixed Assets Depreciation		286	572
Tangible Fixed Assets Depreciation Charged In Period		286	286
Total Assets Less Current Liabilities	12 188	6 874	9 809	423
Trade Creditors Trade Payables			1	-1
Trade Debtors Trade Receivables			27 891	18 873

Company staff

Matthew M.

Role: Director

Appointed: 28 August 2012

Latest update: 12 November 2023

People with significant control

Matthew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	28 February 2018
Account last made up date	31 May 2016
Confirmation statement next due date	11 September 2019
Confirmation statement last made up date	28 August 2016

Annual Accounts
Start Date For Period Covered By Report	28 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Mcbride Planning Solutions (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Matthew M.

Accounts Documents

Company filings

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