A.b.s. (scotland) started in year 1981 as Private Limited Company with registration number SC076000. The A.b.s. (scotland) company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Glasgow at 101 Centre Street. Postal code: G5 8BU.
At present there are 2 directors in the the firm, namely Tanu S. and Rabinder S.. In addition one secretary - Rabinder S. - is with the company. As of 29 May 2024, there were 5 ex directors - Amarjit S., Inderpaul S. and others listed below. There were no ex secretaries.
Office Address | 101 Centre Street |
Town | Glasgow |
Post code | G5 8BU |
Country of origin | United Kingdom |
Registration Number | SC076000 |
Date of Incorporation | Tue, 8th Sep 1981 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 43 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Tanu S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rabinder S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Amarjit S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tanu S.
Notified on | 8 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rabinder S.
Notified on | 1 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Amarjit S.
Notified on | 1 October 2016 |
Ceased on | 21 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 620 513 | 487 115 | 735 833 |
Current Assets | 1 502 655 | 1 542 230 | 1 491 300 |
Debtors | 121 149 | 273 782 | 35 108 |
Net Assets Liabilities | 1 457 290 | 1 504 841 | 1 505 818 |
Other Debtors | 6 249 | 267 407 | 28 536 |
Property Plant Equipment | 112 228 | 104 559 | 97 635 |
Total Inventories | 760 993 | 781 333 | 720 359 |
Other | |||
Description Principal Activities | 46 900 | 46 900 | |
Accrued Liabilities Deferred Income | 40 093 | 11 086 | 15 728 |
Accumulated Depreciation Impairment Property Plant Equipment | 343 079 | 350 748 | 357 672 |
Average Number Employees During Period | 13 | 12 | 13 |
Creditors | 151 579 | 135 952 | 78 852 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
Fixed Assets | 112 228 | 104 559 | 97 635 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 669 | 6 924 | |
Net Current Assets Liabilities | 1 351 076 | 1 406 278 | 1 412 448 |
Net Deferred Tax Liability Asset | 5 996 | 4 265 | |
Other Creditors | 4 019 | 17 970 | 16 593 |
Prepayments Accrued Income | 114 700 | 6 375 | 6 572 |
Property Plant Equipment Gross Cost | 455 307 | 455 307 | 455 307 |
Provisions For Liabilities Balance Sheet Subtotal | 6 014 | 5 996 | 4 265 |
Taxation Social Security Payable | 47 096 | 32 771 | 40 737 |
Total Assets Less Current Liabilities | 1 463 304 | 1 510 837 | 1 510 083 |
Trade Creditors Trade Payables | 60 371 | 74 125 | 5 794 |
Trade Debtors Trade Receivables | 200 | ||
Useful Life Property Plant Equipment Years | 50 | 50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 4th, September 2023 |
accounts | Free Download (9 pages) |
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