Seniority.co.uk Limited in Aberdeen, AB10 1YL

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www.seniority.co.uk

Description

Data updated on: 01-11-2023

Situated at Bishops Court, Aberdeen AB10 1YL Seniority.co.uk Limited is categorised as a Private Limited Company with SC204797 Companies House Reg No. It has been founded twenty four years ago. This business's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. 2023-03-31 is the last time when account status updates were filed.

According to the latest data, the firm is managed by just one managing director: Michael C., who was assigned this position on 2000-03-09. The firm had been overseen by Darren S. until 2001-02-20. In order to provide support to the directors, this particular firm has been utilizing the skills of Michael C. as a secretary since the appointment on 2016-03-01.

Michael C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	231 183	506 852	310 126	130 661	74 002	136 668	172 397
Current Assets	232 716	507 201	310 472	151 655
Debtors	1 533	349	346	20 994	31 065	3 616	49 183
Net Assets Liabilities	152 287	370 666	256 569	138 729	94 752	104 781	175 685
Other Debtors	1 533	349	346	487	3 747	3 616
Property Plant Equipment	1 393	1 154	531	531	286	892	2 300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 038	6 038	6 038	7 088
Accumulated Depreciation Impairment Property Plant Equipment	13 280	14 224	15 047	5 520	5 765	6 208	5 016
Average Number Employees During Period			2	2	2	2	2
Cash On Hand				130 661	74 002
Corporation Tax Payable	69 683	125 365	41 411			16 056	35 601
Corporation Tax Recoverable				20 507	20 568
Creditors	81 585	137 613	54 344	13 356	10 547	36 172	50 769
Deferred Tax Asset Debtors					6 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 310
Disposals Property Plant Equipment							-2 310
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-11	6 797	-6 919
Increase From Amortisation Charge For Year Intangible Assets							1 050
Increase From Depreciation Charge For Year Property Plant Equipment		944	823	471	245	443	1 118
Intangible Assets							3 149
Intangible Assets Gross Cost				6 038	6 038	6 038	10 237
Net Current Assets Liabilities	151 131	369 588	256 128	138 299
Net Deferred Tax Liability Asset			90	101	-6 696	223
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Issued Fully Paid		100	100		100	100	100
Other Creditors	6 215	6 793	7 065	7 515	7 770	8 425	9 892
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 998
Other Disposals Property Plant Equipment				9 998
Other Provisions Balance Sheet Subtotal				101	54	223	575
Other Taxation Payable				4 616		1 460	1 869
Other Taxation Social Security Payable	4 077	4 586	4 519	4 616
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost	14 672	15 378	15 578	6 051	6 051	7 100	7 316
Provisions					54	223	575
Provisions For Liabilities Balance Sheet Subtotal	237	76	90
Taxation Including Deferred Taxation Balance Sheet Subtotal			90	101
Total Additions Including From Business Combinations Intangible Assets							4 199
Total Additions Including From Business Combinations Property Plant Equipment		706	200	471		1 049	2 526
Total Assets Less Current Liabilities	152 524	370 742	256 659	138 830
Trade Creditors Trade Payables	1 610	869	1 349	1 225	2 777	10 231	3 407
Useful Life Intangible Assets Years					3	3	3
Useful Life Property Plant Equipment Years					3	3	3

Company staff

Michael C.

Role: Secretary

Appointed: 01 March 2016

Latest update: 1 March 2024

Michael C.

Role: Director

Appointed: 09 March 2000

Latest update: 1 March 2024

Mcdougall & Co Company Secretarial And Nominees Limited

Role: Corporate Secretary

Appointed: 08 March 2012

Resigned: 01 March 2016

Address: Aberdeen, AB10 1XE, Scotland

Latest update: 1 March 2024

Ian M.

Role: Secretary

Appointed: 12 December 2000

Resigned: 08 March 2012

Latest update: 1 March 2024

David B.

Role: Secretary

Appointed: 09 March 2000

Resigned: 12 December 2000

Latest update: 1 March 2024

Darren S.

Role: Director

Appointed: 09 March 2000

Resigned: 20 February 2001

Latest update: 1 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Seniority.co.uk Limited

General information

Name:

Office Address:

Contact information

Website

www.seniority.co.uk

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Mcdougall & Co Company Secretarial And Nominees Limited

Ian M.

David B.

Darren S.

People with significant control

Michael C.

Accounts Documents

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