Presserv (UK) Limited in Aberdeen, AB10 1PS

Description

Data updated on: 11-09-2021

2012 signifies the launching of Presserv (UK) Limited, the company located at 12-16 Albyn Place, in Aberdeen. The company was established on 2012-04-26. The company's reg. no. was SC422826 and its zip code was AB10 1PS. It had been present in this business for 9 years until 2021-08-03.

This business was supervised by one managing director: Lars H. who was caring of it from 2012-04-26 to dissolution date on 2021-08-03.

Executives who had significant control over this firm were: Lars H. had substantial control or influence over the company. Presserv As owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Stavanger at 4014 and was registered as a PSC under the registration number 976 921 402. Tor G. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	-21 253	-75 653	36 762

Balance Sheet
Cash Bank On Hand			52 595	21 716	14 959	11 059
Current Assets	32 908	37 828	208 974	73 854	57 960	49 603	501
Debtors	28 047	8 494	144 385	52 138	43 001	38 544	501
Other Debtors			3 840	14 477	5 341
Cash Bank In Hand	4 861	29 334	52 595
Net Assets Liabilities			36 762	52 630
Net Assets Liabilities Including Pension Asset Liability	-21 253	-75 653	36 762
Property Plant Equipment			5 183
Stocks Inventory			11 994
Tangible Fixed Assets	2 461	2 887	5 183
Total Inventories			11 994

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-21 254	-75 654	36 761
Shareholder Funds	-21 253	-75 653	36 762

Other Financial Data
Amounts Owed By Related Parties					37 660	38 544	501
Amounts Owed To Group Undertakings			86 576	6 576	6 575	6 576
Creditors			176 358	21 224	7 775	7 076	500
Dividends Paid							41 886
Further Item Creditors Component Total Creditors						500	500
Net Current Assets Liabilities	-23 714	-78 540	32 616	52 630	50 185	42 527	1
Other Creditors			16 431	9 645	1 200	7 076	500
Profit Loss					-2 445	-7 658	-640
Accumulated Depreciation Impairment Property Plant Equipment			3 797
Amounts Owed By Group Undertakings				35 561	37 660
Average Number Employees During Period			4	4	1
Creditors Due Within One Year	56 622	116 368	176 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 755
Disposals Property Plant Equipment				10 186
Increase From Depreciation Charge For Year Property Plant Equipment				958
Number Shares Allotted	1		1
Number Shares Issued Fully Paid				1	1
Other Taxation Social Security Payable			17 246	5 003
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost			8 980
Provisions For Liabilities Balance Sheet Subtotal			1 037
Provisions For Liabilities Charges			1 037
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 618		4 128
Tangible Fixed Assets Cost Or Valuation	2 618	4 852	8 980
Tangible Fixed Assets Depreciation	157	1 965	3 797
Tangible Fixed Assets Depreciation Charged In Period	157		1 832
Total Additions Including From Business Combinations Property Plant Equipment				1 206
Total Assets Less Current Liabilities	-21 253	-75 653	37 799	52 630	50 185
Trade Creditors Trade Payables			56 105
Trade Debtors Trade Receivables			140 545	2 100
Fixed Assets	2 461

Company staff

Raeburn Christie Clark & Wallace

Role: Corporate Secretary

Appointed: 26 April 2012

Address: Aberdeen, AB10 1PS, United Kingdom

Latest update: 4 September 2023

Lars H.

Role: Director

Appointed: 26 April 2012

Latest update: 4 September 2023

People with significant control

Lars H.

Notified on 4 November 2016

Nature of control:

substantial control or influence

Presserv As

Address: Kvitsoygata 10 4014, Stavanger, Norway

Legal authority Foretaks Registered I Bronnoysund

Legal form Limited Company

Country registered Norway

Place registered Norwegian Companies Register

Registration number 976 921 402

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tor G.

Notified on 4 November 2016

Nature of control:

substantial control or influence

Presserv As

Address: Kvitsoygata 10 4014, Stavanger, Norway

Legal authority Norwegian Public Limited Liability Companies Act

Legal form Limited Company (As)

Country registered Norway

Place registered Norwegian Register Of Business Enterprises

Registration number 976 921 402

Notified on 6 April 2016

Ceased on 4 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	10 May 2022
Confirmation statement last made up date	26 April 2021

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 June 2013
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Presserv (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raeburn Christie Clark & Wallace

Lars H.

Philip L.

Stephen B.

People with significant control

Lars H.

Presserv As

Tor G.

Presserv As

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Presserv (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raeburn Christie Clark & Wallace

Lars H.

Philip L.

Stephen B.

People with significant control

Lars H.

Presserv As

Tor G.

Presserv As

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015