Founded in 2013, Aberdeen White Lining, classified under reg no. SC440317 is an active company. Currently registered at 43 Arbroath Way AB12 5DB, Aberdeen the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 21st January 2013 Aberdeen White Lining Limited is no longer carrying the name Aberdeen White Linings.
The firm has 2 directors, namely Brian B., Elizabeth B.. Of them, Brian B., Elizabeth B. have been with the company the longest, being appointed on 15 January 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Arbroath Way |
Town | Aberdeen |
Post code | AB12 5DB |
Country of origin | United Kingdom |
Registration Number | SC440317 |
Date of Incorporation | Tue, 15th Jan 2013 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Brian B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Elizabeth B. This PSC owns 50,01-75% shares.
Brian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Elizabeth B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Aberdeen White Linings | January 21, 2013 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 78 145 | 87 443 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 72 394 | 74 186 | |||||||
Cash Bank On Hand | 74 186 | 78 963 | 110 352 | 142 447 | 154 452 | 141 874 | 142 427 | 137 730 | |
Current Assets | 88 221 | 96 573 | 108 072 | 139 550 | 188 291 | 184 041 | 151 064 | 162 223 | 148 166 |
Debtors | 15 827 | 22 387 | 29 109 | 29 198 | 45 844 | 29 589 | 9 190 | 19 796 | 10 436 |
Net Assets Liabilities | 87 443 | 94 591 | 122 602 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 78 145 | 87 443 | |||||||
Other Debtors | 3 481 | 6 937 | 11 607 | 19 544 | 1 800 | 4 493 | 3 475 | ||
Property Plant Equipment | 5 657 | 4 257 | 3 160 | 11 726 | 17 751 | 13 713 | 10 604 | 8 209 | |
Tangible Fixed Assets | 5 866 | 5 657 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 78 143 | 87 441 | |||||||
Shareholder Funds | 78 145 | 87 443 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 810 | 977 | 1 399 | 1 440 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 947 | 5 347 | 6 444 | 8 128 | 13 378 | 17 416 | 20 525 | 22 920 | |
Corporation Tax Payable | 9 116 | 11 067 | 16 137 | 20 720 | 14 603 | 8 296 | 14 981 | 11 416 | |
Creditors | 13 656 | 16 887 | 19 571 | 24 955 | 18 450 | 10 107 | 17 400 | 14 586 | |
Creditors Due Within One Year | 14 769 | 13 656 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 1 097 | 1 684 | 5 250 | 4 038 | 3 109 | 2 395 | ||
Loans From Directors | 459 | 299 | 403 | 511 | 1 030 | 1 342 | 1 966 | ||
Net Current Assets Liabilities | 73 452 | 82 917 | 91 185 | 119 979 | 163 336 | 165 591 | 140 957 | 144 823 | 133 580 |
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments | 651 | 977 | 942 | 508 | 743 | 641 | 753 | 282 | |
Property Plant Equipment Gross Cost | 9 604 | 9 604 | 9 604 | 19 854 | 31 129 | 31 129 | 31 129 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 131 | 851 | 537 | ||||||
Provisions For Liabilities Charges | 1 173 | 1 131 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 349 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 255 | 9 604 | |||||||
Tangible Fixed Assets Depreciation | 2 389 | 3 947 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 558 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 250 | 11 275 | |||||||
Total Assets Less Current Liabilities | 79 318 | 88 574 | 95 442 | 123 139 | 175 062 | 183 342 | 154 670 | 155 427 | 141 789 |
Trade Debtors Trade Receivables | 18 255 | 21 195 | 16 649 | 25 765 | 24 428 | 6 749 | 14 534 | 6 663 | |
Value-added Tax Payable | 3 271 | 4 544 | 1 632 | 2 283 | 781 | 1 077 | 1 204 | ||
Amounts Recoverable On Contracts | 16 | 16 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 6th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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