Founded in 2010, Arbeadie Consultants, classified under reg no. SC387549 is an active company. Currently registered at The Stables AB31 4EP, Banchory the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Stephen P., Susan P.. Of them, Stephen P., Susan P. have been with the company the longest, being appointed on 22 October 2010. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Stables |
Office Address2 | Wood Of Arbeadie |
Town | Banchory |
Post code | AB31 4EP |
Country of origin | United Kingdom |
Registration Number | SC387549 |
Date of Incorporation | Fri, 22nd Oct 2010 |
Industry | Management consultancy activities other than financial management |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Susan P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen P. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 374 | 10 758 | 48 705 | 83 620 | 113 389 | 116 054 | 152 474 | 178 021 |
Current Assets | 19 955 | 13 381 | 49 475 | 94 849 | 122 981 | 128 922 | 157 745 | 184 342 |
Debtors | 5 371 | 2 428 | 575 | 11 034 | 9 397 | 12 673 | 5 076 | 6 126 |
Net Assets Liabilities | 135 630 | 129 005 | 154 954 | 190 586 | 219 968 | 252 672 | 273 834 | 300 250 |
Other Debtors | 2 056 | 2 428 | 6 043 | 861 | 12 153 | 2 916 | 3 414 | |
Property Plant Equipment | 3 440 | 2 230 | 775 | 650 | 259 | 34 447 | 25 086 | 22 462 |
Total Inventories | 210 | 195 | 195 | 195 | 195 | 195 | 195 | 195 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 360 | 9 132 | 10 622 | 10 842 | 11 234 | 10 352 | 19 713 | 27 248 |
Additions Other Than Through Business Combinations Property Plant Equipment | 562 | 34 | 35 707 | 4 911 | ||||
Comprehensive Income Expense | -8 538 | -6 625 | ||||||
Creditors | 2 077 | 1 606 | 10 296 | 19 913 | 18 272 | 19 709 | 19 231 | 17 286 |
Dividends Paid | -1 100 | |||||||
Fixed Assets | 118 440 | 117 230 | 115 775 | 115 650 | 115 259 | 149 447 | 140 086 | 137 462 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 772 | 1 489 | 612 | 391 | 1 519 | 9 361 | 7 535 | |
Investments Fixed Assets | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 |
Investments In Group Undertakings Participating Interests | 115 000 | 115 000 | ||||||
Investments In Subsidiaries | 115 000 | 115 000 | ||||||
Investments In Subsidiaries Measured Fair Value | 115 000 | 115 000 | 115 000 | |||||
Net Current Assets Liabilities | 17 878 | 11 775 | 39 179 | 74 936 | 104 709 | 109 213 | 138 514 | 167 056 |
Other Creditors | 1 626 | 1 606 | 2 516 | 2 544 | 10 493 | 5 343 | 10 391 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 392 | 2 401 | ||||||
Other Disposals Property Plant Equipment | 392 | 2 401 | ||||||
Other Inventories | 210 | 195 | 195 | |||||
Other Investments Other Than Loans | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | |||
Other Remaining Borrowings | 34 | |||||||
Ownership Interest In Subsidiary Percent | 20 | 20 | ||||||
Profit Loss | -8 538 | -6 625 | ||||||
Property Plant Equipment Gross Cost | 10 800 | 11 362 | 11 397 | 11 492 | 11 493 | 44 799 | 44 799 | 49 710 |
Provisions For Liabilities Balance Sheet Subtotal | 688 | 5 988 | 4 766 | 4 268 | ||||
Taxation Social Security Payable | 417 | 17 397 | 15 728 | 9 216 | 13 888 | 6 895 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 487 | |||||||
Total Assets Less Current Liabilities | 136 318 | 129 005 | 154 954 | 190 586 | 219 968 | 258 660 | 278 600 | 304 518 |
Total Borrowings | 34 | |||||||
Trade Debtors Trade Receivables | 3 315 | 4 991 | 8 536 | 520 | 2 160 | 2 712 | ||
Amount Specific Advance Or Credit Directors | -559 | 285 | -73 | 10 000 | -1 349 | -3 365 | ||
Amount Specific Advance Or Credit Made In Period Directors | -853 | -602 | 10 000 | -11 182 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 260 | 1 446 | 10 000 | -9 166 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, October 2023 |
accounts | Free Download (7 pages) |
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