Founded in 1997, Afab Holdings, classified under reg no. SC173934 is an active company. Currently registered at . Links Place AB11 5DY, Aberdeen the company has been in the business for 27 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely John M. and Marlene M.. In addition one secretary - Marlene M. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | . Links Place |
| Town | Aberdeen |
| Post code | AB11 5DY |
| Country of origin | United Kingdom |
| Registration Number | SC173934 |
| Date of Incorporation | Mon, 24th Mar 1997 |
| Industry | Activities of head offices |
| Industry | Building of ships and floating structures |
| End of financial Year | 31st August |
| Company age | 27 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Secretary
Appointed: 05 November 1998
Position: Director
Appointed: 24 March 1997
Position: Director
Appointed: 24 March 1997
The register of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Macj Investments Limited from Aberdeen, Scotland. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is John M. This PSC has significiant influence or control over the company,. The third one is Marlene M., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Macj Investments Limited
6 & 7 Queens Terrace, Aberdeen, AB10 1XL, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc759543 |
| Notified on | 6 June 2023 |
| Nature of control: |
75,01-100% shares |
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Marlene M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 074 | 349 | 288 | 553 | 126 | 2 027 |
| Current Assets | 248 855 | 221 318 | 288 | 553 | 368 294 | 838 248 |
| Debtors | 244 781 | 220 969 | 332 754 | 824 778 | ||
| Net Assets Liabilities | 992 114 | 982 448 | 1 070 013 | -48 579 | 97 326 | 135 638 |
| Other Debtors | 220 969 | 90 398 | 84 991 | |||
| Property Plant Equipment | 2 552 414 | 2 552 414 | 2 552 414 | 1 075 000 | 1 112 595 | 1 115 252 |
| Total Inventories | 35 414 | 11 443 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 141 875 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 619 | 88 619 | 1 566 033 | 1 572 563 | 1 585 894 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 125 | 15 988 | ||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | |
| Amounts Owed To Group Undertakings Participating Interests | 779 068 | 503 919 | 227 185 | 229 475 | 229 475 | |
| Average Number Employees During Period | 58 | 55 | ||||
| Bank Borrowings Overdrafts | 33 771 | 34 895 | 35 968 | 67 124 | 514 044 | |
| Corporation Tax Payable | 18 904 | 7 295 | ||||
| Creditors | 1 428 976 | 1 467 997 | 1 193 972 | 918 311 | 1 031 783 | 1 592 751 |
| Current Tax For Period | -21 654 | 18 904 | 7 295 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 628 | -14 639 | 327 | -46 928 | 9 220 | 1 571 |
| Deferred Tax Liabilities | 101 724 | 87 085 | 87 411 | 40 483 | 43 066 | 44 637 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 20 | 20 | |
| Fixed Assets | 2 561 040 | 2 552 915 | 2 552 915 | 1 075 501 | 1 113 096 | 1 115 753 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -326 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 125 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 530 | 13 331 | ||||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 1 477 414 | |||||
| Intangible Assets | 8 125 | |||||
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
| Investment Property Fair Value Model | 2 552 414 | |||||
| Investments | 501 | -250 000 | 501 | 501 | 501 | 501 |
| Investments Fixed Assets | 501 | 501 | 501 | 501 | 501 | 501 |
| Investments In Group Undertakings | 501 | 501 | 501 | 501 | 501 | |
| Net Current Assets Liabilities | -1 180 121 | -1 246 679 | -1 193 684 | -917 758 | -663 489 | -754 503 |
| Net Deferred Tax Liability Asset | 101 724 | 87 085 | 87 411 | 40 483 | 43 066 | 44 637 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 10 | 10 |
| Other Creditors | 655 158 | 655 158 | 655 158 | 279 476 | 217 557 | |
| Other Taxation Social Security Payable | 288 986 | 373 155 | ||||
| Par Value Share | 1 | 1 | 1 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 2 641 033 | 2 641 033 | 2 641 033 | 2 685 158 | 2 701 146 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 101 724 | 87 085 | 87 411 | 40 483 | 43 066 | 44 637 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -21 352 | -14 639 | 327 | -46 928 | 28 124 | 8 866 |
| Total Assets Less Current Liabilities | 1 380 919 | 1 306 236 | 1 359 231 | 157 743 | 449 607 | 361 250 |
| Total Current Tax Expense Credit | -21 980 | |||||
| Trade Creditors Trade Payables | 59 818 | 163 225 | ||||
| Trade Debtors Trade Receivables | 242 356 | 739 787 | ||||
| Unpaid Contributions To Pension Schemes | 88 000 | 88 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Thursday 31st August 2023 (was Sunday 31st December 2023). filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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