Founded in 2008, Aberdeen Laundry Services, classified under reg no. SC350793 is an active company. Currently registered at 252 Union Street AB10 1TN, Aberdeen the company has been in the business for 16 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Surendra K., appointed on 19 October 2009. In addition, a secretary was appointed - Surendra K., appointed on 6 November 2008. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Stuart D. who worked with the the firm until 6 November 2008.
Office Address | 252 Union Street |
Town | Aberdeen |
Post code | AB10 1TN |
Country of origin | United Kingdom |
Registration Number | SC350793 |
Date of Incorporation | Tue, 4th Nov 2008 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st December |
Company age | 16 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, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Surendra K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David A. This PSC owns 25-50% shares and has 25-50% voting rights.
Surendra K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David A.
Notified on | 6 April 2016 |
Ceased on | 14 February 2022 |
Nature of control: |
25-50% voting rights 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 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 293 | 94 662 | 201 535 | 76 109 | 51 348 | 516 945 |
Current Assets | 453 927 | 744 662 | 762 082 | 759 078 | 615 716 | 963 712 |
Debtors | 447 634 | 639 970 | 554 347 | 564 389 | 564 368 | 446 767 |
Net Assets Liabilities | 672 940 | 600 798 | 674 804 | 775 599 | 690 657 | 732 929 |
Other Debtors | 82 354 | 59 781 | 88 087 | 153 026 | 210 262 | 71 163 |
Property Plant Equipment | 810 796 | 849 435 | 863 339 | 936 124 | 832 643 | 839 973 |
Total Inventories | 10 030 | 6 200 | 118 580 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 52 827 | 6 583 | 13 545 | 22 562 | 4 335 | 6 524 |
Accumulated Amortisation Impairment Intangible Assets | 44 640 | 55 636 | 93 336 | 148 272 | 224 465 | 300 658 |
Accumulated Depreciation Impairment Property Plant Equipment | 557 920 | 613 663 | 782 558 | 951 924 | 1 098 020 | 1 344 207 |
Additions Other Than Through Business Combinations Property Plant Equipment | 247 062 | 255 277 | 123 345 | 253 518 | ||
Average Number Employees During Period | 55 | 53 | ||||
Bank Borrowings Overdrafts | 1 736 | 238 198 | 144 979 | |||
Corporation Tax Payable | 37 683 | 21 431 | ||||
Corporation Tax Recoverable | 21 431 | |||||
Creditors | 192 129 | 254 780 | 395 824 | 396 798 | 490 911 | 540 664 |
Current Tax For Period | 37 683 | 21 431 | -21 431 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 132 717 | 17 383 | ||||
Finance Lease Liabilities Present Value Total | 123 721 | 157 433 | 180 736 | 121 920 | 126 017 | 306 875 |
Fixed Assets | 853 106 | 880 749 | 1 001 575 | 1 146 765 | 1 073 035 | 1 004 172 |
Increase From Amortisation Charge For Year Intangible Assets | 10 996 | 37 700 | 76 193 | 76 193 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 221 963 | 213 761 | 195 427 | 246 188 | ||
Intangible Assets | 42 310 | 31 314 | 138 236 | 210 641 | 240 392 | 164 199 |
Intangible Assets Gross Cost | 86 950 | 86 950 | 231 572 | 358 913 | 464 857 | |
Net Current Assets Liabilities | 11 963 | 107 546 | 219 153 | 175 732 | 228 152 | 394 302 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 8 576 | 14 647 | 40 774 | 18 745 | 69 643 | 65 558 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 166 220 | 44 866 | 49 331 | 1 | ||
Other Disposals Property Plant Equipment | 152 682 | 72 477 | 80 730 | 1 | ||
Other Remaining Borrowings | 68 408 | 97 347 | 215 088 | 274 878 | 239 894 | 88 810 |
Other Taxation Social Security Payable | 98 271 | 91 132 | 85 501 | 59 000 | 104 801 | 79 071 |
Par Value Share | 1 | |||||
Payments Received On Account | 253 489 | 152 680 | 122 128 | |||
Prepayments Accrued Income | 1 158 | 13 838 | 13 838 | 84 895 | ||
Property Plant Equipment Gross Cost | 1 368 718 | 1 463 097 | 1 645 897 | 1 888 048 | 1 930 663 | 2 184 180 |
Provisions For Liabilities Balance Sheet Subtotal | 132 717 | 150 100 | 150 100 | 119 619 | 124 881 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 132 717 | 150 100 | 150 100 | 119 619 | 124 881 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 37 683 | 154 148 | -4 048 | |||
Total Assets Less Current Liabilities | 865 069 | 988 295 | 1 220 728 | 1 322 497 | 1 301 187 | 1 398 474 |
Trade Creditors Trade Payables | 94 261 | 115 979 | 145 862 | 218 102 | 69 538 | 239 174 |
Trade Debtors Trade Receivables | 365 280 | 579 031 | 430 991 | 397 525 | 269 211 | 375 604 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 4th, September 2023 |
accounts | Free Download (8 pages) |
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