Prospecthill Services Limited
12 Carden Place AB10 1UR Aberdeen
Number: SC346886
Incorporation date: 2008-08-11
Dissolution date: 2018-11-28
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Prospecthill Services came into being in 2008 as a company enlisted under no SC346886, located at AB10 1UR Aberdeen at 12 Carden Place. Its last known status was dissolved. Prospecthill Services had been operating offering its services for ten years.
This firm was managed by 1 managing director: Moray S. who was administering it for ten years.
Moray S. was the individual with significant control over this firm.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | ||||
| Net Worth | 40 617 | 48 708 | 60 687 | 106 965 |
| Balance Sheet | ||||
| Cash Bank In Hand | 57 005 | 62 844 | 76 599 | 129 710 |
| Current Assets | 71 998 | 78 034 | 95 376 | 131 197 |
| Debtors | 14 993 | 15 190 | 18 777 | 1 487 |
| Net Assets Liabilities Including Pension Asset Liability | 40 617 | 48 708 | 60 687 | 106 965 |
| Tangible Fixed Assets | 1 255 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 40 517 | 48 608 | 60 587 | 106 865 |
| Shareholder Funds | 40 617 | 48 708 | 60 687 | 106 965 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 31 381 | 29 326 | 34 689 | 25 236 |
| Fixed Assets | 1 255 | |||
| Net Current Assets Liabilities | 40 617 | 48 708 | 60 687 | 105 961 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 251 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 541 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 541 | |||
| Tangible Fixed Assets Depreciation | 286 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 286 | |||
| Total Assets Less Current Liabilities | 40 617 | 48 708 | 60 687 | 107 216 |
Role: Secretary
Appointed: 11 August 2008
Latest update: 24 October 2023
Role: Director
Appointed: 11 August 2008
Latest update: 24 October 2023
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 25 August 2017 |
| Confirmation statement last made up date | 11 August 2016 |
| Annual Accounts 26 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 25 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 25 May 2017 |
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