Solab It Services Limited in Aberdeen, AB11 6YQ

Description

Data updated on: 01-11-2023

Solab It Services is a company situated at AB11 6YQ Aberdeen at 1 East Craibstone Street. This firm has been registered in year 1991 and is registered under reg. no. SC132770. This firm has been present on the English market for 33 years now and company current status is active. This firm now known as Solab It Services Limited, was previously known under the name of Solutions (aberdeen). The change has occurred in March 8, 2021. The firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Solab It Services Ltd released its latest accounts for the period that ended on 2022-12-29. The company's latest annual confirmation statement was submitted on 2023-07-16.

Kevin C. is this specific firm's only managing director, who was assigned this position in 1991. That limited company had been governed by George F. till 28 years ago. What is more another director, namely Innes M. gave up the position in July 1991. At least one secretary in this firm is a limited company: James And George Collie.

Previous company's names
Solab It Services Limited 2021-03-08
Solutions (aberdeen) Limited 1991-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2016-12-30	2017-12-30	2018-12-29	2019-12-29	2020-12-29	2021-12-29	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190 944	230 709	285 876	403 330	424 088	392 093

Balance Sheet
Cash Bank On Hand						192 096	138 937	91 986	93 805	71 547	337 714	646 936
Current Assets	370 281	462 415	497 641	596 640	587 621	574 892	577 694	518 830	880 300	955 241	1 631 150	2 748 765
Debtors	360 581	375 182	458 420	496 221	349 476	380 540	478 092	417 744	777 395	873 714	1 283 456	2 098 704
Net Assets Liabilities						392 093	456 618	359 438	623 263	709 249	1 228 560	2 110 584
Property Plant Equipment						11 655	23 562	16 534	48 729	53 679	39 833	56 880
Total Inventories						2 256	4 600	9 100	9 100	9 980	9 980	3 125
Cash Bank In Hand	175	79 208	33 871	96 291	236 379	192 096
Net Assets Liabilities Including Pension Asset Liability	190 944	230 709	285 876	403 330	423 588	392 093
Other Debtors						95 562	184 627	234 121
Stocks Inventory	9 525	8 025	5 350	4 128	1 766	2 256
Tangible Fixed Assets	19 094	14 224	23 997	20 347	19 761	11 655

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	190 942	230 707	285 874	403 328	423 586	392 091
Shareholder Funds	190 944	230 709	285 876	403 330	424 088	392 093

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-14 156	-28 050
Accumulated Depreciation Impairment Property Plant Equipment						98 251	102 472	111 201	120 415	140 636	150 359	174 099
Average Number Employees During Period						17	16	15	18	20	21	22
Creditors						192 123	185 638	172 784	268 457	270 689	261 940	587 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 644				7 999
Disposals Property Plant Equipment							6 450				7 999
Fixed Assets								16 535	48 729	53 679	39 833	56 880
Increase From Depreciation Charge For Year Property Plant Equipment							9 865	8 729		20 221	17 722	23 740
Net Current Assets Liabilities	173 340	217 458	264 955	385 640	407 779	382 769	437 533	346 046	611 843	684 552	1 369 210	2 161 542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								78 457	57 970
Property Plant Equipment Gross Cost						109 906	126 034	127 735	169 144	194 315	190 192	230 979
Provisions For Liabilities Balance Sheet Subtotal						2 331	4 477	3 142	9 259	28 982	30 483	107 838
Total Additions Including From Business Combinations Property Plant Equipment							22 578	1 701		25 171	3 876	40 787
Total Assets Less Current Liabilities	192 434	231 682	288 952	405 987	427 540	394 424	461 095	362 580	660 572	738 231	1 409 043	2 218 422
Accrued Liabilities						18 925	11 298
Bank Borrowings Overdrafts				18 059	9 629	10 852	2 144	15 066
Bank Overdrafts				18 059	9 629	10 852
Corporation Tax Due Within One Year				54 277	31 769	19 948
Corporation Tax Payable						19 948	25 565
Creditors Due Within One Year	196 941	244 957	232 686	211 000	179 216	192 123
Debtors Due Within One Year				496 221	348 850	380 540
Deferred Tax Liability				2 657	3 952	2 331
Dividends Paid							86 000
Number Shares Allotted		200	200	200	200	200
Number Shares Issued Fully Paid							200
Other Creditors						3 253	23 044	65 551
Other Creditors Due Within One Year				157	3 253	3 253
Other Taxation Social Security Payable						18 011	18 477	-3 169
Other Taxation Social Security Within One Year				19 809	18 771	18 011
Par Value Share		0	0	0	0	0	0
Prepayments						5 919	4 623
Profit Loss							105 048
Profit Loss For Period					115 258	65 005
Provisions Additional Amounts Provided					1 295	-1 621
Provisions For Liabilities Charges	1 490	973	3 076	2 657	3 952	2 331
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 616	21 829	6 310	8 817	1 349
Tangible Fixed Assets Cost Or Valuation	74 485	78 101	93 730	99 740	108 557	109 906
Tangible Fixed Assets Depreciation	55 391	63 877	69 733	79 393	88 796	98 251
Tangible Fixed Assets Depreciation Charged In Period		8 486	8 439	9 660	9 403	9 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 583
Tangible Fixed Assets Disposals			6 200	300
Total Dividend Payment					95 000	97 000
Trade Creditors Trade Payables						74 084	92 921	95 336
Trade Creditors Within One Year				44 653	50 123	74 084
Trade Debtors Trade Receivables						279 059	293 465	183 623
V A T Due Total Creditors				46 052	38 212	45 818

Company staff

Kevin C.

Role: Director

Appointed: 22 July 1991

Latest update: 14 April 2024

James And George Collie

Role: Corporate Secretary

Appointed: 04 July 1991

Address: Bon Accord Square, Aberdeen, Aberdeen, AB11 6YQ, United Kingdom

Latest update: 14 April 2024

People with significant control

Kevin C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Kevin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	26 October 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	29 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	29 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	29 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	29 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	29 December 2018
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Solab It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

James And George Collie

George F.

Innes M.

People with significant control

Kevin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

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Address:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

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