A&B Property Services Ltd is a private limited company situated at 28 South Esplanade West, Aberdeen AB11 9AA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-08-14, this 5-year-old company is run by 1 director.
Director Arturs L., appointed on 14 August 2018.
The company is classified as "painting" (SIC code: 43341).
The latest confirmation statement was filed on 2023-06-10 and the deadline for the next filing is 2024-06-24. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 28 South Esplanade West |
| Town | Aberdeen |
| Post code | AB11 9AA |
| Country of origin | United Kingdom |
| Registration Number | SC605272 |
| Date of Incorporation | Tue, 14th Aug 2018 |
| Industry | Painting |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 14 August 2018
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Arturs L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arturs L.
| Notified on | 14 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 105 | 18 666 | 9 077 | 279 |
| Current Assets | 39 531 | 32 810 | 48 887 | 104 202 |
| Debtors | 36 126 | 12 844 | 38 510 | 102 623 |
| Other Debtors | 1 515 | 65 000 | ||
| Property Plant Equipment | 4 092 | 2 725 | 12 269 | 7 280 |
| Total Inventories | 1 300 | 1 300 | 1 300 | 1 300 |
| Net Assets Liabilities | 19 782 | 13 404 | -46 075 | |
| Other | ||||
| Accrued Income | 3 232 | 1 873 | 1 873 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 367 | 2 734 | 7 751 | 12 740 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 7 355 | 7 555 | -5 205 | -5 205 |
| Corporation Tax Recoverable | 7 428 | 7 443 | 3 368 | 3 368 |
| Creditors | 28 470 | 47 253 | 30 847 | 22 975 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 367 | 1 367 | 5 017 | 4 989 |
| Net Current Assets Liabilities | 11 061 | -14 443 | 3 982 | -30 380 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Remaining Borrowings | 5 000 | 2 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | -10 722 | 4 629 | -6 378 | -59 479 |
| Property Plant Equipment Gross Cost | 5 459 | 5 459 | 20 020 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 459 | 14 561 | ||
| Total Assets Less Current Liabilities | 15 153 | 19 782 | 44 251 | -23 100 |
| Trade Creditors Trade Payables | 4 573 | 7 682 | 17 602 | 13 727 |
| Trade Debtors Trade Receivables | 1 319 | 3 528 | 17 762 | 28 529 |
| Accrued Liabilities | 3 100 | 860 | 2 724 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 7 000 | ||
| Bank Borrowings Overdrafts | 5 600 | 78 376 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 500 | |||
| Disposals Intangible Assets | 35 000 | |||
| Finance Lease Liabilities Present Value Total | 8 447 | 5 708 | ||
| Fixed Assets | 4 092 | 34 225 | 40 269 | 7 280 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | |
| Intangible Assets | 31 500 | 28 000 | ||
| Intangible Assets Gross Cost | 35 000 | 35 000 | ||
| Other Creditors | 2 018 | |||
| Other Taxation Social Security Payable | 1 417 | 14 524 | ||
| Prepayments Accrued Income | 5 144 | |||
| Total Additions Including From Business Combinations Intangible Assets | 35 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 10th June 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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