Founded in 2003, D R Aberdeen, classified under reg no. SC243134 is an active company. Currently registered at 75 High Street AB30 1BH, Laurencekirk the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since November 1, 2022 D R Aberdeen Limited is no longer carrying the name A9 Bower + Smith.
At present there are 2 directors in the the company, namely Alan D. and Audrey R.. In addition one secretary - Audrey R. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Richard B. who worked with the the company until 31 December 2021.
Office Address | 75 High Street |
Town | Laurencekirk |
Post code | AB30 1BH |
Country of origin | United Kingdom |
Registration Number | SC243134 |
Date of Incorporation | Thu, 30th Jan 2003 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Alan D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Audrey R. This PSC owns 25-50% shares.
Alan D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Audrey R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
A9 Bower + Smith | November 1, 2022 |
The A9 Partnership (aberdeen) | September 25, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 51 | 9 | 24 | 82 685 | 109 659 | 158 664 | |
Current Assets | 172 387 | 157 362 | 166 131 | 169 139 | 230 910 | 267 932 | 495 270 |
Debtors | 169 213 | 155 294 | 172 502 | 167 100 | 146 432 | 156 452 | 336 606 |
Net Assets Liabilities | 260 149 | 252 841 | 243 473 | 203 345 | 207 268 | 239 544 | 359 952 |
Other Debtors | 86 211 | 81 760 | 82 164 | 71 246 | 56 779 | 65 631 | 310 502 |
Property Plant Equipment | 32 849 | 30 949 | 35 992 | 32 780 | 31 286 | 27 958 | |
Total Inventories | 3 174 | 2 017 | 1 467 | 2 015 | 1 793 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 95 099 | 116 466 | 137 832 | 159 198 | 180 564 | 201 930 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 096 | 13 996 | 15 764 | 19 027 | 17 133 | 19 201 | |
Average Number Employees During Period | 9 | 9 | 9 | 9 | |||
Bank Borrowings Overdrafts | 50 147 | 24 101 | 38 020 | 17 860 | 44 167 | 34 819 | |
Creditors | 134 700 | 128 200 | 134 200 | 142 200 | 178 367 | 169 019 | 41 000 |
Dividends Paid On Shares | 289 505 | 268 139 | |||||
Fixed Assets | 341 820 | 325 497 | 300 919 | 278 059 | 253 365 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 174 760 | 131 656 | 88 552 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 21 367 | 21 366 | 21 366 | 21 366 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 900 | 2 387 | 3 263 | 3 337 | |||
Intangible Assets | 332 238 | 310 871 | 289 505 | 268 139 | 246 773 | 225 407 | |
Intangible Assets Gross Cost | 427 337 | 427 337 | 427 337 | 427 337 | 427 337 | ||
Net Current Assets Liabilities | 29 762 | 39 221 | 52 176 | 44 626 | 107 576 | 155 198 | 400 952 |
Number Shares Issued Fully Paid | 40 000 | ||||||
Other Creditors | 134 700 | 128 200 | 134 200 | 142 200 | 134 200 | 134 200 | 41 000 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 201 930 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 245 | 5 231 | 19 201 | ||||
Other Disposals Intangible Assets | 427 337 | ||||||
Other Disposals Property Plant Equipment | 245 | 5 231 | 47 159 | ||||
Other Taxation Social Security Payable | 70 104 | 71 667 | 66 902 | 58 335 | 103 344 | 86 233 | 33 405 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 44 945 | 44 931 | 51 756 | 51 807 | 48 419 | 47 159 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 070 | 51 | 1 843 | ||||
Total Assets Less Current Liabilities | 394 849 | 381 041 | 377 673 | 345 545 | 385 635 | 408 563 | 400 952 |
Trade Creditors Trade Payables | 1 313 | 3 215 | 4 962 | 5 875 | 5 552 | 3 542 | 456 |
Trade Debtors Trade Receivables | 83 002 | 73 534 | 90 338 | 95 854 | 89 653 | 90 821 | 26 104 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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