Top Scot Promotions Limited in Aberdeen, AB11 6DE

Description

Data updated on: 01-11-2023

Top Scot Promotions started conducting its operations in the year 1998 as a Private Limited Company with reg. no. SC182637. The firm has been functioning for 26 years and it's currently active. The company's headquarters is registered in Aberdeen at 19 Bon Accord Crescent. Anyone could also locate the firm using the postal code : AB11 6DE. This company's registered with SIC code 77341 : Renting and leasing of passenger water transport equipment. Wed, 31st Aug 2022 is the last time account status updates were reported.

In order to satisfy its customers, this specific business is continually directed by a group of three directors who are John J., Jack J. and Mairi J.. Their successful cooperation has been of great importance to the business for twelve years. Moreover, the director's tasks are often backed by a secretary - Mairi J., who was chosen by the business in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-425	-1 150	-61 844	-140 778	-304 484

Balance Sheet
Cash Bank In Hand	119	1 406	35 827	28 518	2 701
Cash Bank On Hand					2 701	28 066	18 127	10 515	34 616	35 361	264 482
Current Assets		1 406	192 062	204 526	177 304	230 714	219 704	212 092	236 193	35 361	265 042
Debtors			156 235	176 008	174 603	202 648	201 577	201 577	201 577		560
Net Assets Liabilities					-304 484	-351 931
Net Assets Liabilities Including Pension Asset Liability	-425	-1 150	-61 844	-140 778	-304 484
Other Debtors							201 577	201 577	201 577		560
Property Plant Equipment					208 920	176 860	148 640	113 470	94 931	117 018	65 094
Tangible Fixed Assets			206 339	268 636	208 920

Capital & Reserves
Called Up Share Capital	2 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	-2 425	-4 150	-64 844	-143 778	-307 484
Shareholder Funds	-425	-1 150	-61 844	-140 778	-304 484

Other Financial Data
Accrued Liabilities					4 203	1 828	1 800
Accumulated Depreciation Impairment Property Plant Equipment					97 423	129 483	160 586	185 270	168 420	199 328	18 357
Amounts Owed By Group Undertakings Participating Interests					200 713	201 577
Average Number Employees During Period						1	3	3	3	3	3
Creditors					628 947	759 505	827 274	857 474	882 274	780 697	848 412
Creditors Due After One Year	256	2 256	442 046	573 947	628 947
Creditors Due Within One Year	288	300	18 199	39 993	66 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 066	16 850		188 660
Disposals Property Plant Equipment								14 467	35 389		302 890
Increase From Depreciation Charge For Year Property Plant Equipment						32 060	31 102	30 750		30 908	7 689
Loans From Directors					752 336	825 474
Net Current Assets Liabilities	-169	1 106	173 863	164 533	115 543	-528 791	-607 570	-645 382	-646 081	-745 336	-583 370
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					3 087		827 274	857 474	882 274	780 697	848 412
Other Taxation Social Security Payable					6
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					306 343	309 225	309 226	298 740	263 351	316 346	83 451
Share Capital Allotted Called Up Paid	2 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			379 266	91 641	5 436
Tangible Fixed Assets Cost Or Valuation			229 266	320 907	306 343
Tangible Fixed Assets Depreciation			22 927	52 271	97 423
Tangible Fixed Assets Depreciation Charged In Period			22 927	29 344	49 152
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 000
Tangible Fixed Assets Disposals			150 000		20 000
Total Additions Including From Business Combinations Property Plant Equipment								3 981		52 995	69 995
Total Assets Less Current Liabilities	-169	1 106	380 202	433 169	324 463	-351 931	-458 930	-531 912	-551 150	-628 318	-518 276
Trade Creditors Trade Payables					37 094	2 254
Trade Debtors Trade Receivables					1 155	1 935
Value Shares Allotted			3 000	3 000	3 000

Company staff

John J.

Role: Director

Appointed: 15 November 2012

Latest update: 23 March 2024

Jack J.

Role: Director

Appointed: 02 February 1998

Latest update: 23 March 2024

Mairi J.

Role: Director

Appointed: 02 February 1998

Latest update: 23 March 2024

Mairi J.

Role: Secretary

Appointed: 02 February 1998

Latest update: 23 March 2024

People with significant control

Executives who have control over this firm are as follows: Jack J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mairi J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jack J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mairi J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Top Scot Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Jack J.

Mairi J.

Mairi J.

People with significant control

Jack J.

John J.

Mairi J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Top Scot Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Jack J.

Mairi J.

Mairi J.

People with significant control

Jack J.

John J.

Mairi J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016