A.e.l. (aberdeen) Limited in Aberdeen

A.e.l. (aberdeen) Limited

Founded in 1981, A.e.l. (aberdeen), classified under reg no. SC074219 is an active company. Currently registered at 6 King's Gate AB15 4EJ, the company has been in the business for 43 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

The company has 2 directors, namely Alan M., Graeme M.. Of them, Graeme M. has been with the company the longest, being appointed on 23 November 1988 and Alan M. has been with the company for the least time - from 6 January 2011. As of 29 April 2024, there were 5 ex directors - Mark G., Robert S. and others listed below. There were no ex secretaries.

A.e.l. (aberdeen) Limited Address / Contact

Office Address	6 King's Gate
Office Address2	Aberdeen
Town
Post code	AB15 4EJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC074219
Date of Incorporation	Wed, 18th Mar 1981
Industry	Non-specialised wholesale trade
End of financial Year	30th September
Company age	43 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Alan M.

Position: Director

Appointed: 06 January 2011

Graeme M.

Position: Director

Appointed: 23 November 1988

Mark G.

Position: Director

Appointed: 01 February 2017

Resigned: 05 July 2023

Robert S.

Position: Director

Appointed: 01 December 1993

Resigned: 14 March 1994

Graham M.

Position: Director

Appointed: 01 November 1991

Resigned: 01 May 2013

David P.

Position: Director

Appointed: 01 November 1991

Resigned: 15 January 1993

George K.

Position: Director

Appointed: 23 November 1988

Resigned: 19 June 1997

People with significant control

The register of PSCs that own or control the company includes 2 names. As we discovered, there is Graeme M. This PSC and has 25-50% shares. Another one in the PSC register is Lesley M. This PSC owns 25-50% shares.

Graeme M.

Notified on	31 December 2016
Nature of control:	25-50% shares

Lesley M.

Notified on	31 December 2016
Ceased on	1 March 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	662 063	510 044

Balance Sheet
Cash Bank On Hand			62 079	324	43 046	80 041	102 797	398 904
Current Assets	1 555 432	1 208 771	1 527 335	1 635 344	1 552 546	1 461 364	1 890 006	2 392 673
Debtors	1 092 747	912 458	1 320 899	1 494 533	1 338 576	1 146 878	1 554 850	1 785 601
Net Assets Liabilities			552 117	554 262	568 553	629 756	743 217	989 424
Other Debtors			181 417	79 348	112 564	73 498	156 755	317 605
Property Plant Equipment			29 400	21 418	15 639	49 458	50 079	45 523
Total Inventories			144 357	140 487	170 924	234 445	232 359	208 168
Cash Bank In Hand	181 351	127 130
Stocks Inventory	281 334	169 183
Tangible Fixed Assets	49 344	39 705

Reserves/Capital
Called Up Share Capital	20 250	20 250
Profit Loss Account Reserve	632 063	480 044
Shareholder Funds	662 063	510 044

Other
Accumulated Depreciation Impairment Property Plant Equipment			106 542	99 019	104 798	94 274	103 651	94 782
Average Number Employees During Period						20	19	20
Bank Borrowings Overdrafts				48 051
Corporation Tax Payable			145	145	146	9 899	37 649	82 072
Creditors			1 001 893	1 101 035	998 914	7 089	2 099	1 441 032
Fixed Assets	50 004	40 365	30 060	22 078	16 299	50 118	50 739	46 183
Increase From Depreciation Charge For Year Property Plant Equipment				7 745	5 779		9 379	8 449
Investments Fixed Assets	660	660	660	660	660	660	660	660
Net Current Assets Liabilities	619 953	473 909	525 442	534 309	553 632	595 752	703 787	951 641
Number Shares Issued Fully Paid				20 250
Other Creditors			91 430	123 198	53 365	7 089	2 099	230 194
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 268				17 318
Other Disposals Property Plant Equipment				16 800				18 293
Other Investments Other Than Loans						660	660	660
Other Taxation Social Security Payable			7 769	8 762	17 646	10 048	9 660	13 067
Par Value Share		1		1
Property Plant Equipment Gross Cost			135 942	120 437		143 732	153 732	140 305
Provisions For Liabilities Balance Sheet Subtotal			3 385	2 125	1 378	9 025	9 210	8 400
Total Additions Including From Business Combinations Property Plant Equipment				1 295			10 000	4 866
Total Assets Less Current Liabilities	669 957	514 274	555 502	556 387	569 931	645 870	754 526	997 824
Trade Creditors Trade Payables			902 549	920 879	927 757	699 280	1 063 068	1 115 699
Trade Debtors Trade Receivables			1 139 482	1 415 185	1 226 012	1 073 380	1 398 095	1 467 996
Creditors Due Within One Year	935 479	734 862
Number Shares Allotted		20 250
Other Reserves	9 750	9 750
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	7 894	4 230
Share Capital Allotted Called Up Paid	20 250	20 250
Tangible Fixed Assets Cost Or Valuation	148 862	135 942
Tangible Fixed Assets Depreciation	99 518	96 237
Tangible Fixed Assets Depreciation Charged In Period		16 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 081
Tangible Fixed Assets Disposals		12 920

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2022 filed on: 8th, June 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2022 filed on: 8th, June 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2021 filed on: 14th, June 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2020 filed on: 1st, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2019 filed on: 5th, May 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2018 filed on: 26th, June 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2017 filed on: 12th, April 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 28th, June 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2015 filed on: 20th, June 2016	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 30th, May 2015	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2013 filed on: 27th, June 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 16th, April 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 16th, May 2012	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 16th, February 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 14th, April 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 8th, April 2009	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 20th, February 2008	accounts	Free Download (5 pages)
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AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 20th, June 2007	accounts	Free Download (5 pages)
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AA	Total exemption small enterprise accounts information drawn up to September 30, 2005 filed on: 7th, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2005 filed on: 7th, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2004 filed on: 7th, June 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2004 filed on: 7th, June 2005	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to September 30, 2003 filed on: 13th, July 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 2003 filed on: 13th, July 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 2002 filed on: 10th, June 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 2002 filed on: 10th, June 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 2001 filed on: 22nd, August 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to September 30, 2001 filed on: 22nd, August 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to September 30, 2000 filed on: 6th, July 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to September 30, 2000 filed on: 6th, July 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to September 30, 1999 filed on: 17th, April 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 1999 filed on: 17th, April 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 1998 filed on: 9th, July 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to September 30, 1998 filed on: 9th, July 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to September 30, 1997 filed on: 20th, April 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to September 30, 1997 filed on: 20th, April 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to September 30, 1996 filed on: 10th, July 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 1996 filed on: 10th, July 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 1995 filed on: 29th, April 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 1995 filed on: 29th, April 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 1994 filed on: 26th, April 1995	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 1994 filed on: 26th, April 1995	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 1993 filed on: 13th, March 1994	accounts	Free Download
AA	Small company accounts for the period up to September 30, 1993 filed on: 13th, March 1994	accounts
AA	Small company accounts for the period up to September 30, 1992 filed on: 27th, July 1993	accounts
AA	Small company accounts for the period up to September 30, 1992 filed on: 27th, July 1993	accounts	Free Download
AA	Small company accounts for the period up to September 30, 1991 filed on: 17th, June 1992	accounts	Free Download
AA	Small company accounts for the period up to September 30, 1991 filed on: 17th, June 1992	accounts
AA	Small company accounts for the period up to September 30, 1990 filed on: 14th, February 1991	accounts
AA	Small company accounts for the period up to September 30, 1990 filed on: 14th, February 1991	accounts	Free Download
AA	Small company accounts for the period up to September 30, 1989 filed on: 16th, August 1990	accounts	Free Download
AA	Small company accounts for the period up to September 30, 1989 filed on: 16th, August 1990	accounts
AA	Small company accounts for the period up to March 31, 1988 filed on: 4th, October 1989	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1988 filed on: 4th, October 1989	accounts
225(1)	Accounting reference date extended from 31/03 to 30/09 filed on: 14th, March 1989	accounts
225(1)	Accounting reference date extended from 31/03 to 30/09 filed on: 14th, March 1989	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1987 filed on: 21st, April 1988	accounts
AA	Small company accounts for the period up to March 31, 1987 filed on: 21st, April 1988	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1986 filed on: 27th, October 1987	accounts
AA	Small company accounts for the period up to March 31, 1986 filed on: 27th, October 1987	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1985 filed on: 9th, October 1986	accounts
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