Aarde started in year 2014 as Private Limited Company with registration number SC477621. The Aarde company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dunfermline at 14 Central Road. Postal code: KY12 8LE.
The firm has one director. Ian B., appointed on 14 May 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Amanda J.. There were no ex secretaries.
Office Address | 14 Central Road |
Office Address2 | Crombie |
Town | Dunfermline |
Post code | KY12 8LE |
Country of origin | United Kingdom |
Registration Number | SC477621 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Ian B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Amanda J. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amanda J.
Notified on | 6 April 2016 |
Ceased on | 1 March 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 549 | 2 382 | |||||||
Balance Sheet | |||||||||
Current Assets | 8 978 | 8 867 | 8 651 | 13 971 | 11 313 | 7 499 | 4 669 | 11 122 | 10 036 |
Cash Bank In Hand | 6 541 | 1 500 | |||||||
Cash Bank On Hand | 1 500 | 793 | 4 107 | 1 792 | 5 516 | 1 726 | 7 222 | ||
Debtors | 2 437 | 7 367 | 7 858 | 9 183 | 9 521 | 1 983 | 2 943 | 3 900 | |
Net Assets Liabilities | 1 937 | 7 | 37 | 35 | 5 391 | ||||
Other Debtors | 347 | 418 | 1 351 | 312 | 1 930 | 2 283 | |||
Property Plant Equipment | 835 | 720 | 540 | 1 023 | 1 150 | 774 | 522 | ||
Tangible Fixed Assets | 1 113 | 835 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 547 | 2 380 | |||||||
Shareholder Funds | 1 549 | 2 382 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 7 320 | 9 148 | 12 574 | 12 134 | 8 394 | 5 260 | 6 153 | 3 725 | |
Fixed Assets | 522 | 354 | |||||||
Amount Specific Advance Or Credit Directors | 347 | 887 | 1 048 | 53 | 693 | 1 316 | 442 | ||
Amount Specific Advance Or Credit Made In Period Directors | 900 | 1 048 | 588 | 5 107 | 4 042 | 209 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 360 | 887 | 1 689 | 4 361 | 3 419 | 1 525 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 609 | 849 | 1 029 | 1 370 | 1 930 | 2 306 | 2 558 | ||
Creditors Due Within One Year | 8 542 | 7 320 | |||||||
Dividends Paid | 17 700 | 20 900 | 30 225 | 28 200 | 9 000 | 9 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 180 | 341 | 560 | 376 | 252 | |||
Net Current Assets Liabilities | 436 | 1 547 | -497 | 1 397 | -821 | -895 | -591 | 4 969 | |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 2 306 | 2 052 | 2 641 | 1 701 | 1 041 | 1 060 | 1 482 | ||
Other Taxation Social Security Payable | 5 014 | 7 096 | 9 919 | 10 433 | 7 353 | 4 200 | 4 638 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 15 541 | 22 614 | 28 295 | 28 230 | 8 998 | 14 356 | |||
Property Plant Equipment Gross Cost | 1 444 | 1 569 | 1 569 | 2 393 | 3 080 | 3 080 | |||
Provisions For Liabilities Balance Sheet Subtotal | 195 | 218 | 148 | 100 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 444 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 444 | ||||||||
Tangible Fixed Assets Depreciation | 331 | 609 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 331 | 278 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 125 | 824 | 687 | ||||||
Total Assets Less Current Liabilities | 1 549 | 2 382 | 223 | 1 937 | 202 | 255 | 183 | 5 491 | |
Trade Creditors Trade Payables | 14 | 33 | |||||||
Trade Debtors Trade Receivables | 7 020 | 7 440 | 8 513 | 9 209 | 53 | 660 | 3 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 14th May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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