Founded in 2016, Assurance Developments, classified under reg no. SC534320 is an active company. Currently registered at 18 North Silver Street AB10 1JU, Aberdeen the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Henry D., Andrew B.. Of them, Henry D., Andrew B. have been with the company the longest, being appointed on 3 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 North Silver Street |
| Town | Aberdeen |
| Post code | AB10 1JU |
| Country of origin | United Kingdom |
| Registration Number | SC534320 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2016
Position: Director
Appointed: 03 May 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Henry D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Henry D.
| Notified on | 3 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
| Notified on | 3 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 124 | 184 960 | |||||
| Current Assets | 4 898 | 28 076 | 31 243 | 148 423 | 165 566 | 457 627 | 1 103 864 |
| Debtors | 122 360 | 128 495 | |||||
| Net Assets Liabilities | -21 752 | 12 676 | 224 755 | 287 348 | |||
| Other Debtors | 122 360 | 128 495 | |||||
| Total Inventories | 317 143 | 790 409 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 866 | 188 | |||||
| Bank Borrowings Overdrafts | 6 667 | 297 206 | |||||
| Creditors | 698 702 | 794 000 | 777 395 | 1 193 390 | 40 833 | 1 496 249 | 203 943 |
| Fixed Assets | 692 751 | 767 199 | 767 199 | 1 023 215 | 1 225 320 | 1 321 699 | 1 283 495 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | ||||||
| Investment Property | 1 300 000 | 1 280 000 | |||||
| Investment Property Fair Value Model | 1 300 000 | 1 280 000 | |||||
| Investments Fixed Assets | 16 500 | ||||||
| Net Current Assets Liabilities | -693 804 | -765 924 | -746 152 | -1 044 967 | -1 171 811 | -1 038 622 | -773 515 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 1 465 170 | 1 552 458 | |||||
| Other Investments Other Than Loans | 16 500 | -16 500 | |||||
| Other Taxation Social Security Payable | 23 212 | 26 035 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 10 065 | 11 065 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 22 489 | 18 689 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | ||||||
| Total Assets Less Current Liabilities | -1 053 | 1 275 | 21 047 | -21 752 | 53 509 | 283 077 | 509 980 |
| Trade Creditors Trade Payables | 1 200 | 1 680 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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