Pro Maintenance (scotland) Ltd. in Aberdeen, AB10 1DD

Description

Data updated on: 14-02-2021

The company was based in Aberdeen registered with number: SC324949. The company was established in 2007. The office of this company was located at Kpmg Llp 1 Marischal Square Broad Street. The post code for this location is AB10 1DD. This company was officially closed in 2020, which means it had been in business for thirteen years.

James S. was the following enterprise's managing director, assigned to lead the company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	50 360	74 658	30 713	35 976	10 810

Balance Sheet
Cash Bank In Hand	16 077	977	2 528	3 158	7 111
Current Assets	54 697	37 542	22 981	30 184	11 129
Debtors	12 069	32 547	16 435	797
Net Assets Liabilities Including Pension Asset Liability	50 360	30 593	30 713	11 795	10 810
Stocks Inventory	26 551	72 133	4 018	4 018	4 018
Tangible Fixed Assets	2 531	1 856	7 762	5 822	4 366
Trade Debtors	12 069	11 248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 260	30 493	30 613	35 876	10 710
Shareholder Funds	50 360	74 658	30 713	35 976	10 810

Other Financial Data
Director Remuneration	5 600	6 521
Director Remuneration Benefits Including Payments To Third Parties	5 600	6 521
Administrative Expenses	30 784	26 055
Cost Sales	7 425	16 351
Creditors Due After One Year	5 000	5 000
Creditors Due Within One Year	1 868	3 805	30	30	4 685
Depreciation Tangible Fixed Assets Expense	844	675
Fixed Assets	2 531	1 856	7 762	5 822	4 366
Gross Profit Loss	38 832	56 751
Interest Payable Similar Charges	582	324
Net Current Assets Liabilities	52 829	33 737	22 951	30 154	6 444
Number Shares Allotted	100	100
Operating Profit Loss	8 048	30 696
Other Creditors After One Year	5 000	5 000
Par Value Share	1	1
Profit Loss For Period	5 898	24 298
Profit Loss On Ordinary Activities Before Tax	7 466	30 372
Tangible Fixed Assets Additions			15 821
Tangible Fixed Assets Cost Or Valuation	2 531	2 531	23 821	23 821	23 821
Tangible Fixed Assets Depreciation		675	16 059	17 999	19 455
Tangible Fixed Assets Depreciation Charged In Period		675	9 915	1 940	1 456
Total Assets Less Current Liabilities	55 360	79 658	30 713	11 795	10 810
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	1 868	6 074
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 568	6 074
Tax On Profit Or Loss On Ordinary Activities	1 568	6 074
Turnover Gross Operating Revenue	46 257	73 102
U K Current Corporation Tax	1 568	6 074
U K Current Corporation Tax On Income For Period	1 568	6 074
Work In Progress	26 551	72 133

Company staff

James S.

Role: Director

Appointed: 05 June 2007

Latest update: 9 October 2023

Accounts Documents

Account next due date	31 March 2017
Account last made up date	30 June 2015
Confirmation statement next due date	19 June 2017
Return last made up date	05 June 2016

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Pro Maintenance (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Hugh M.

Graham B.

Accounts Documents

Company filings

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