Aberdeen Environmental Management started in year 2010 as Private Limited Company with registration number SC390447. The Aberdeen Environmental Management company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Aberdeen at 12 Hammersmith Road. Postal code: AB10 6NB.
At the moment there are 2 directors in the the company, namely Andrew F. and Nicola F.. In addition one secretary - Nicola F. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hammersmith Road |
| Town | Aberdeen |
| Post code | AB10 6NB |
| Country of origin | United Kingdom |
| Registration Number | SC390447 |
| Date of Incorporation | Thu, 16th Dec 2010 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Secretary
Appointed: 16 December 2010
Position: Director
Appointed: 16 December 2010
Position: Director
Appointed: 16 December 2010
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Nicola F. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew F. This PSC owns 25-50% shares.
Nicola F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Andrew F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| 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 | |||||||
| Current Assets | 22 809 | 18 303 | 18 443 | 19 728 | 18 628 | 36 629 | 75 302 |
| Net Assets Liabilities | 15 683 | 9 310 | 9 841 | 11 515 | 1 438 | 505 | 50 598 |
| Cash Bank On Hand | 7 815 | 9 163 | 10 845 | 3 761 | 4 845 | 66 532 | |
| Debtors | 10 488 | 9 280 | 8 883 | 14 867 | 31 784 | 8 770 | |
| Other Debtors | 146 | 9 280 | 8 883 | 14 867 | 22 403 | 8 770 | |
| Property Plant Equipment | 1 015 | 519 | 1 676 | 1 336 | 3 293 | 1 949 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 175 | -1 235 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 6 577 | 10 008 | 9 022 | 9 580 | 18 272 | 38 791 | 26 283 |
| Fixed Assets | 490 | 1 015 | |||||
| Net Current Assets Liabilities | 16 368 | 8 295 | 9 421 | 10 148 | 356 | -2 162 | 49 019 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 136 | 146 | |||||
| Total Assets Less Current Liabilities | 16 858 | 9 310 | 9 940 | 11 824 | 1 692 | 1 131 | 50 968 |
| Amount Specific Advance Or Credit Directors | 227 | 39 | 478 | 735 | 180 | 2 240 | 40 |
| Amount Specific Advance Or Credit Made In Period Directors | 188 | 152 | 553 | 10 000 | 2 600 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -183 | 591 | 810 | 10 180 | 180 | 2 280 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 788 | 4 284 | 4 712 | 5 381 | 6 134 | 7 478 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 428 | 669 | 753 | 1 344 | ||
| Other Creditors | 1 274 | 1 769 | 2 054 | 2 329 | 1 249 | 2 025 | |
| Other Taxation Social Security Payable | 8 734 | 7 253 | 7 526 | 15 943 | 37 542 | 24 258 | |
| Property Plant Equipment Gross Cost | 4 803 | 4 803 | 6 388 | 6 717 | 9 427 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 99 | 309 | 254 | 626 | 370 | ||
| Trade Debtors Trade Receivables | 10 342 | 9 381 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 585 | 329 | 2 710 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-15 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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