Schoeller-bleckmann Darron (aberdeen) Limited in Aberdeen, AB21 0GR

Description

Data updated on: 01-11-2023

SC411832 - registration number of Schoeller-bleckmann Darron (aberdeen) Limited. The firm was registered as a Private Limited Company on 2011/11/23. The firm has been present on the British market for the last thirteen years. This enterprise can be contacted at Howe Moss Terrace Kirkhill Industrial Estate Dyce in Aberdeen. The main office's postal code assigned to this address is AB21 0GR. This firm's SIC code is 32990, that means Other manufacturing n.e.c.. 2022-12-31 is the last time when the company accounts were filed.

Currently, the directors appointed by the following company are as follow: Campbell M. arranged to perform management duties eight years ago, Klaus M. arranged to perform management duties in 2015 in November and Donna F. arranged to perform management duties in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Net Assets Liabilities	7 149 263	8 499 281
Total Inventories	3 945 712	6 111 725

Other Financial Data
Audit Fees Expenses	27 000	34 000
Accrued Liabilities	273 184	277 562
Accumulated Depreciation Impairment Property Plant Equipment	2 183 937	2 294 250
Additions Other Than Through Business Combinations Property Plant Equipment		675 955
Administrative Expenses	872 290	1 077 498
Amounts Owed By Other Related Parties Other Than Directors	470 855	200 449
Average Number Employees During Period	36	41
Cash Cash Equivalents	1 501 228	1 771 963
Commitments For Acquisition Property Plant Equipment		28 342
Cost Sales	4 711 888	7 741 808
Deferred Tax Assets	45 340
Deferred Tax Expense Credit From Unrecognised Tax Loss Credit Or Temporary Difference From Prior Period	2 243
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-18 515	37 960
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences	31 803	120 206
Deferred Tax Liabilities		112 826
Dividends Paid Classified As Financing Activities	-1 276 168	-500 000
Finished Goods	-140 852	-4 156
Further Item Current Tax Expense Credit Component Total Current Tax Expense	1 409	1 702
Gain Loss On Disposals Property Plant Equipment	11 000	11 402
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	4 810	-21 879
Government Grant Income	17 915
Gross Profit Loss	1 333 655	3 337 807
Increase Decrease In Current Tax From Adjustment For Prior Periods	-2 243
Increase From Depreciation Charge For Year Property Plant Equipment		342 346
Intangible Assets Including Right-of-use Assets	45 340
Interest Payable Similar Charges Finance Costs	63 104
Net Current Assets Liabilities	6 179 129	7 293 062
Number Shares Issued Fully Paid		1 000 001
Operating Profit Loss	573 857	2 399 689
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	214 720	389 597
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		232 033
Other Disposals Property Plant Equipment		232 033
Other Interest Income		1 169
Other Operating Income Format1	112 492	139 380
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	45 980	57 397
Prepayments	136 720	211 590
Profit Loss	496 056	1 850 018
Profit Loss On Ordinary Activities Before Tax	510 753	2 339 322
Property Plant Equipment Gross Cost	4 836 356	5 280 278
Property Plant Equipment Including Right-of-use Assets	2 652 419	2 986 028
Provisions For Liabilities Balance Sheet Subtotal		-8 499 281
Raw Materials	3 109 415	5 192 635
Social Security Costs	130 019	176 045
Staff Costs Employee Benefits Expense		1 855 990
Tax Expense Credit Applicable Tax Rate	97 043	444 471
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-84 105
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	448	212
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 697	489 304
Total Current Tax Expense Credit	-834	331 138
Total Deferred Tax Expense Credit	15 531	158 166
Trade Creditors Trade Payables	194 061	4 516 380
Turnover Revenue	6 045 543	11 079 615
Wages Salaries		1 622 548
Work In Progress	977 149	923 246
Company Contributions To Money Purchase Plans Directors	8 384	9 222
Director Remuneration	109 243	115 413
Director Remuneration Benefits Including Payments To Third Parties	117 627	124 635

Company staff

Campbell M.

Role: Director

Appointed: 01 November 2016

Latest update: 25 March 2024

Klaus M.

Role: Director

Appointed: 05 November 2015

Latest update: 25 March 2024

Donna F.

Role: Director

Appointed: 01 April 2012

Latest update: 25 March 2024

Raeburn Christie Clark & Wallace

Role: Corporate Secretary

Appointed: 31 May 2013

Resigned: 25 October 2017

Address: Aberdeen, Aberdeenshire, AB10 1PS, Scotland

Latest update: 25 March 2024

William B.

Role: Director

Appointed: 19 April 2013

Resigned: 01 November 2016

Latest update: 25 March 2024

Gerald G.

Role: Director

Appointed: 01 April 2012

Resigned: 31 December 2023

Latest update: 25 March 2024

Franz G.

Role: Director

Appointed: 23 November 2011

Resigned: 05 November 2015

Latest update: 25 March 2024

Gareth R.

Role: Director

Appointed: 23 November 2011

Resigned: 31 May 2013

Latest update: 25 March 2024

Gareth R.

Role: Secretary

Appointed: 23 November 2011

Resigned: 31 May 2013

Latest update: 25 March 2024

People with significant control

The companies that control this firm include: Schoeller-Bleckmann Oilfield Equipment (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chesterfield at Techman House, Broombank Park, Chesterfield Trading Estate, S41 9RT, Derbyshire and was registered as a PSC under the registration number 03240818.

Schoeller-Bleckmann Oilfield Equipment (Uk) Limited

Address: Techman Engineering Limited Techman House, Broombank Park, Chesterfield Trading Estate, Chesterfield, Derbyshire, S41 9RT, England

Legal authority Companies Act 2006, English Law

Legal form Private Limited Company

Country registered England

Place registered Uk Companies House

Registration number 03240818

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Schoeller-bleckmann Darron (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Campbell M.

Klaus M.

Donna F.

Raeburn Christie Clark & Wallace

William B.

Gerald G.

Franz G.

Gareth R.

Gareth R.

People with significant control

Schoeller-Bleckmann Oilfield Equipment (Uk) Limited

Accounts Documents

Company filings

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