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Sr Davidson Limited ABOYNE

Founded in 2004, Sr Davidson, classified under reg no. SC264289 is an active company. Currently registered at Cruadalach AB34 5EJ, Aboyne the company has been in the business for 20 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

At present there are 3 directors in the the firm, namely Ross D., Frances D. and Stewart D.. In addition one secretary - Frances D. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Sr Davidson Limited Address / Contact

Office Address Cruadalach
Office Address2 Charlestown Road
Town Aboyne
Post code AB34 5EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC264289
Date of Incorporation Tue, 2nd Mar 2004
Industry Electrical installation
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Ross D.

Position: Director

Appointed: 28 April 2021

Frances D.

Position: Secretary

Appointed: 02 March 2004

Frances D.

Position: Director

Appointed: 02 March 2004

Stewart D.

Position: Director

Appointed: 02 March 2004

First Scottish Secretaries Limited

Position: Nominee Secretary

Appointed: 02 March 2004

Resigned: 02 March 2004

First Scottish International Services Limited

Position: Nominee Director

Appointed: 02 March 2004

Resigned: 02 March 2004

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Frances D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Stewart D. This PSC owns 25-50% shares.

Frances D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stewart D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth285 604305 511326 323       
Balance Sheet
Cash Bank On Hand  114 97797 147292 562327 612271 305276 311290 717158 656
Current Assets331 942355 859337 770423 661398 810423 708349 542   
Debtors249 316240 579218 293323 014103 24893 09676 237109 60697 433116 681
Net Assets Liabilities  326 323388 667378 088391 841341 262352 485381 355301 289
Other Debtors  125 399169 37346 30075 43965 20262 72455 19543 037
Property Plant Equipment  53 02241 11244 12546 38834 87626 22948 27760 807
Total Inventories  4 5003 5003 0003 0002 0003 0002 7503 150
Cash Bank In Hand80 326111 530114 977       
Stocks Inventory2 3003 7504 500       
Tangible Fixed Assets36 49527 71153 022       
Reserves/Capital
Called Up Share Capital11100       
Profit Loss Account Reserve285 603305 510326 223       
Shareholder Funds285 604305 511326 323       
Other
Accumulated Depreciation Impairment Property Plant Equipment  36 95050 47055 92252 75664 26872 91553 81154 531
Average Number Employees During Period     77767
Corporation Tax Payable  23 77031 1379 56216 3966 92713 41814 422 
Corporation Tax Recoverable  12 5347 1977 197  9 596 12 245
Creditors  57 75170 43858 32671 27037 46757 25846 83423 833
Depreciation Rate Used For Property Plant Equipment       252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -28 595-11 803
Disposals Property Plant Equipment        -33 000-14 445
Dividends Paid  36 64053 640      
Increase From Depreciation Charge For Year Property Plant Equipment   13 52014 5529 91411 5128 6479 49112 523
Issue Equity Instruments  99       
Net Current Assets Liabilities252 564279 826282 081353 223340 484352 438312 075   
Nominal Value Allotted Share Capital      100100100100
Number Shares Issued Fully Paid    100  100100100
Other Creditors  12 4294 57513 34621 58018 32423 55514 91610 911
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 10013 080    
Other Disposals Property Plant Equipment    20 80017 150    
Other Provisions Balance Sheet Subtotal      5 6895 40310 98814 172
Other Taxation Payable       6 793  
Other Taxation Social Security Payable  1 2262231 1933 860    
Par Value Share 11 1  111
Profit Loss  57 353115 984      
Property Plant Equipment Gross Cost  89 97291 582100 04799 14499 14499 144102 088115 338
Provisions      5 6895 40310 98814 172
Provisions For Liabilities Balance Sheet Subtotal  8 7805 6686 5216 9855 689   
Total Additions Including From Business Combinations Property Plant Equipment   1 61029 26516 247  35 94427 695
Total Assets Less Current Liabilities289 059307 537335 103394 335384 609398 826346 951   
Trade Creditors Trade Payables  20 32634 50334 22529 43412 21613 49217 49612 922
Trade Debtors Trade Receivables  82 422146 44449 75117 65711 03537 28642 23861 399
Creditors Due Within One Year79 37876 03355 689       
Number Shares Allotted 1100       
Provisions For Liabilities Charges3 4552 0268 780       
Share Capital Allotted Called Up Paid11100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022
filed on: 30th, June 2023 		Free Download (7 pages)

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