Aml Eng started in year 1993 as Private Limited Company with registration number SC146426. The Aml Eng company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Aberdeen at 37 Albyn Place. Postal code: AB10 1JB.
There is a single director in the company at the moment - Alasdair M., appointed on 14 September 1993. In addition, a secretary was appointed - Margaret M., appointed on 31 March 1997. As of 9 May 2024, there was 1 ex secretary - Donnie M.. There were no ex directors.
Office Address | 37 Albyn Place |
Town | Aberdeen |
Post code | AB10 1JB |
Country of origin | United Kingdom |
Registration Number | SC146426 |
Date of Incorporation | Tue, 14th Sep 1993 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 31 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Margaret M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Alasdair M. This PSC owns 25-50% shares.
Margaret M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alasdair M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 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 | 364 995 | 428 824 | 470 100 | 392 237 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 237 041 | 158 070 | 164 108 | 177 314 | 63 401 | 11 868 | 503 | |||
Current Assets | 341 295 | 342 447 | 348 189 | 245 691 | 158 360 | 169 577 | 178 188 | 74 945 | 17 430 | 6 067 |
Debtors | 29 959 | 31 579 | 13 921 | 8 650 | 290 | 5 469 | 874 | 11 544 | 5 562 | 5 564 |
Net Assets Liabilities | 392 237 | 324 892 | 325 977 | 330 611 | 245 877 | 168 311 | 104 419 | |||
Other Debtors | 79 | 290 | 720 | 600 | 240 | 240 | ||||
Property Plant Equipment | 217 | 93 | 18 | |||||||
Cash Bank In Hand | 311 336 | 310 868 | 334 268 | 237 041 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 364 995 | 428 824 | 470 100 | 392 237 | ||||||
Tangible Fixed Assets | 897 | 470 | 360 | 217 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 364 993 | 428 822 | 470 098 | 392 235 | ||||||
Shareholder Funds | 364 995 | 428 824 | 470 100 | 392 237 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 800 | 830 | 2 010 | 2 100 | 2 190 | 2 270 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 664 | 2 788 | 2 575 | 2 593 | 2 593 | 2 593 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 2 801 | 12 728 | ||||||||
Corporation Tax Recoverable | 8 571 | 6 806 | 5 128 | 5 128 | ||||||
Creditors | 3 115 | 2 051 | 11 481 | 21 409 | 4 015 | 29 410 | 63 952 | |||
Dividends Paid | 43 000 | 41 600 | 46 900 | 55 400 | 56 700 | 55 800 | ||||
Fixed Assets | 54 281 | 120 973 | 149 610 | 149 704 | 168 583 | 169 614 | 176 901 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 75 | 18 | |||||||
Investments | 169 596 | 176 901 | ||||||||
Investments Fixed Assets | 53 384 | 120 503 | 149 250 | 149 487 | 168 490 | 169 596 | 176 901 | 179 175 | 187 730 | 162 304 |
Net Current Assets Liabilities | 310 893 | 284 056 | 320 562 | 242 576 | 156 309 | 158 096 | 156 779 | 70 930 | -11 980 | -57 885 |
Number Shares Issued Fully Paid | 2 | |||||||||
Other Creditors | 1 896 | 63 | 364 | 580 | 844 | 26 156 | 60 660 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 288 | |||||||||
Other Disposals Property Plant Equipment | 288 | |||||||||
Other Investments Other Than Loans | 2 943 | 176 901 | 179 175 | 187 730 | 162 304 | |||||
Other Taxation Social Security Payable | 1 219 | 1 188 | 7 486 | 6 091 | 1 071 | 1 064 | 1 022 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 290 | 93 | 154 | 4 138 | 194 | 196 | ||||
Profit Loss | -34 863 | -36 229 | 47 985 | 60 034 | -28 034 | -21 766 | ||||
Property Plant Equipment Gross Cost | 2 881 | 2 881 | 2 593 | 2 593 | 2 593 | 2 593 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 43 | 1 733 | 3 069 | 4 228 | 7 439 | |||||
Total Assets Less Current Liabilities | 365 174 | 428 918 | 470 172 | 392 280 | 324 892 | 327 710 | 333 680 | 250 105 | 175 750 | 104 419 |
Trade Debtors Trade Receivables | 5 376 | |||||||||
Creditors Due Within One Year | 30 402 | 34 502 | 27 627 | 3 115 | ||||||
Fixed Asset Investments Additions | 112 930 | 98 563 | 57 546 | |||||||
Fixed Asset Investments Cost Or Valuation | 53 384 | 120 503 | 127 720 | |||||||
Fixed Asset Investments Disposals | 45 811 | 91 346 | 48 674 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Provisions For Liabilities Charges | 179 | 94 | 72 | 43 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 170 | 172 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 539 | 2 709 | 2 881 | |||||||
Tangible Fixed Assets Depreciation | 1 642 | 2 239 | 2 521 | 2 664 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 597 | 282 | 143 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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