Sfs (aberdeen) started in year 2014 as Private Limited Company with registration number SC474808. The Sfs (aberdeen) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aberdeen at Unit 1B, Berryden Retail Park,. Postal code: AB25 3SA.
The firm has one director. Christopher F., appointed on 15 January 2018. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Mark F., Michelle F. and others listed below. There were no ex secretaries.
| Office Address | Unit 1B, Berryden Retail Park, |
| Office Address2 | 12 Berryden Road, |
| Town | Aberdeen |
| Post code | AB25 3SA |
| Country of origin | United Kingdom |
| Registration Number | SC474808 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 15 January 2018
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Michelle F. The abovementioned PSC and has 75,01-100% shares.
Michelle F.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-29 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -5 159 | 8 059 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 069 | 4 223 | 39 494 | 13 901 | 70 619 | 106 921 | ||
| Current Assets | 3 289 | 58 059 | 58 059 | 92 964 | 58 283 | 32 690 | 123 054 | 258 318 |
| Debtors | 484 | 50 990 | 50 990 | 88 741 | 18 789 | 18 789 | 52 435 | 151 397 |
| Net Assets Liabilities | 8 059 | 2 621 | -76 334 | -94 894 | -80 821 | 21 840 | ||
| Other Debtors | 16 966 | 32 418 | 4 370 | 4 370 | 4 370 | 4 370 | ||
| Property Plant Equipment | 4 500 | 10 000 | 8 287 | 4 057 | 2 848 | 4 748 | ||
| Cash Bank In Hand | 2 805 | 7 069 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 159 | 8 059 | ||||||
| Tangible Fixed Assets | 4 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -5 161 | 8 057 | ||||||
| Shareholder Funds | -5 159 | 8 059 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 225 | 4 230 | 8 460 | 12 924 | 14 105 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 725 | 3 255 | 3 081 | |||||
| Amounts Owed By Directors | 1 870 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 5 000 | |||||||
| Average Number Employees During Period | 7 | 12 | 12 | 12 | ||||
| Balances Amounts Owed By Related Parties | 56 740 | |||||||
| Bank Borrowings | 50 000 | |||||||
| Corporation Tax Payable | 12 241 | 26 344 | 23 142 | |||||
| Creditors | 53 869 | 97 146 | 142 502 | 131 239 | 206 321 | 190 740 | ||
| Deferred Tax Liabilities | 402 | |||||||
| Finance Lease Liabilities Present Value Total | 3 197 | -402 | -402 | |||||
| Fixed Assets | 4 500 | 8 287 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 230 | |||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 402 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 225 | 4 230 | 4 230 | 4 464 | 1 181 | |||
| Net Current Assets Liabilities | -4 528 | 4 190 | 4 190 | -4 182 | -84 219 | -98 549 | -83 267 | 67 578 |
| Other Creditors | 7 107 | 44 275 | 83 043 | 94 922 | 60 457 | 45 078 | ||
| Other Taxation Social Security Payable | 6 294 | |||||||
| Property Plant Equipment Gross Cost | 4 500 | 12 225 | 12 517 | 12 517 | 15 772 | 18 853 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 402 | 402 | 402 | 486 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -402 | |||||||
| Taxation Social Security Payable | 23 142 | 103 235 | 104 545 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 517 | |||||||
| Total Assets Less Current Liabilities | -4 528 | 8 690 | 8 690 | 5 818 | -75 932 | -94 492 | -80 419 | 72 326 |
| Trade Creditors Trade Payables | 28 227 | 26 527 | 36 719 | 36 719 | 42 629 | 41 117 | ||
| Trade Debtors Trade Receivables | 34 024 | 56 323 | 14 419 | 14 419 | 43 065 | 147 027 | ||
| Creditors Due After One Year | 631 | 631 | ||||||
| Creditors Due Within One Year | 7 817 | 53 869 | ||||||
| Tangible Fixed Assets Additions | 5 900 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | |||||||
| Tangible Fixed Assets Disposals | 1 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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