The Auld Alliance Limited in Aberdeen, AB11 6DJ

Description

Data updated on: 01-11-2023

This The Auld Alliance Limited firm has been operating in this business field for at least 35 years, as it's been founded in 1989. Registered with number SC118929, The Auld Alliance was set up as a Private Limited Company located in Alliance House, Aberdeen AB11 6DJ. The firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The Auld Alliance Ltd filed its account information for the financial period up to Wed, 31st Aug 2022. Its most recent annual confirmation statement was filed on Tue, 6th Dec 2022.

Stuart M. is this enterprise's solitary director, who was appointed in 1989. Since September 1995 Neil N., had fulfilled assigned duties for the firm up until the resignation in 2008. In addition another director, namely Ronan P. resigned on Saturday 24th June 2000. Furthermore, the director's responsibilities are regularly helped with by a secretary - Sheena M., who was selected by the firm on Thursday 6th July 1989.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	857 581	820 763

Balance Sheet
Cash Bank On Hand						20 716	7 238	5 420
Current Assets	191 677	207 401	184 374	184 883	223 681	247 151	271 186	314 041
Debtors	152 610	180 407				226 435	263 948	308 621
Net Assets Liabilities					937 258	969 389
Cash Bank In Hand	39 067	26 994
Net Assets Liabilities Including Pension Asset Liability	857 581	820 763
Tangible Fixed Assets	767 448	767 448

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	856 581	819 763
Shareholder Funds	857 581	820 763

Other Financial Data
Total Fixed Assets Cost Or Valuation	777 544	777 544
Total Fixed Assets Depreciation	9 697	9 697
Accrued Liabilities Not Expressed Within Creditors Subtotal			19 269	28 136	20 478
Accumulated Amortisation Impairment Intangible Assets						1 104	1 104
Accumulated Depreciation Impairment Property Plant Equipment						8 593	8 593
Average Number Employees During Period			1	1	1	1	1	1
Creditors			96 605	46 629	53 201	45 609	35 247	91 045
Fixed Assets	767 847	767 847	767 847	767 847	767 847	767 847	767 847	767 847
Intangible Assets Gross Cost						1 104	1 104
Investment Property						767 448	767 448	767 448
Investment Property Fair Value Model						767 448	767 448
Investments Fixed Assets						399	399	399
Investments In Group Undertakings Participating Interests						399	399	399
Net Current Assets Liabilities	89 734	52 916	107 418	157 554	169 411	201 542	235 939	222 996
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			19 649	19 300	19 409	24 329
Property Plant Equipment Gross Cost						8 593	8 593
Total Assets Less Current Liabilities	857 581	820 763	875 265	925 401	937 258	969 389	1 003 786	990 843
Creditors Due Within One Year Total Current Liabilities	101 943	154 485
Intangible Fixed Assets Aggregate Amortisation Impairment	1 104	1 104
Intangible Fixed Assets Cost Or Valuation	1 104	1 104
Tangible Fixed Assets Cost Or Valuation	776 041	776 041
Tangible Fixed Assets Depreciation	8 593	8 593
Total Fixed Asset Investments Cost Or Valuation	399	399
Total Investments Fixed Assets	399	399

Company staff

Sheena M.

Role: Secretary

Appointed: 06 July 1989

Latest update: 26 December 2023

Stuart M.

Role: Director

Appointed: 06 July 1989

Latest update: 26 December 2023

People with significant control

Stuart M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stuart M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

The Auld Alliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena M.

Stuart M.

Neil N.

Ronan P.

People with significant control

Stuart M.

Accounts Documents

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