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Bear Handling Limited ABERDEEN

Founded in 2005, Bear Handling, classified under reg no. SC284511 is an active company. Currently registered at Bearhandling Ltd Hillside Road AB12 4RD, Aberdeen the company has been in the business for 19 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

At the moment there are 2 directors in the the firm, namely John M. and Dionne M.. In addition one secretary - Dionne M. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Bear Handling Limited Address / Contact

Office Address Bearhandling Ltd Hillside Road
Office Address2 Portlethen
Town Aberdeen
Post code AB12 4RD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC284511
Date of Incorporation Tue, 10th May 2005
Industry Other service activities not elsewhere classified
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (90 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

John M.

Position: Director

Appointed: 10 May 2005

Dionne M.

Position: Secretary

Appointed: 10 May 2005

Dionne M.

Position: Director

Appointed: 10 May 2005

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we found, there is John M. The abovementioned PSC and has 75,01-100% shares.

John M.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth429 848518 827484 314       
Balance Sheet
Cash Bank In Hand90 852116 353658       
Cash Bank On Hand  658200 64382 32570 568239 022274 622253 694200 174
Current Assets273 457302 792246 623355 039211 698222 879430 147743 793574 599537 209
Debtors172 697177 431119 139146 590122 073144 811142 327309 884308 905321 785
Net Assets Liabilities  484 314794 783746 951673 5271 067 4861 044 1021 077 5011 306 843
Net Assets Liabilities Including Pension Asset Liability429 848518 825484 314       
Property Plant Equipment  1 247 0561 480 5071 466 6101 471 1801 778 4761 550 1481 363 280 
Stocks Inventory9 9089 008126 826       
Tangible Fixed Assets438 331959 6431 247 056       
Total Inventories  126 8267 8067 3007 50048 798159 28712 00015 250
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve429 748518 725484 214       
Shareholder Funds429 848518 827484 314       
Other
Accrued Liabilities Deferred Income  17 75512 45031 02814 12310 8193 2003 7007 500
Accumulated Depreciation Impairment Property Plant Equipment  565 765453 607827 372911 1181 146 3651 374 4621 498 849114 940
Average Number Employees During Period   6666666
Bank Borrowings Overdrafts  204 333163 835141 804121 68224 036274 036251 934201 401
Corporation Tax Payable  14 75710 04210 2956 60250 561126 035144 312154 170
Creditors  356 921273 251236 82883 268339 961165 68395 89869 432
Creditors Due After One Year15 967140 815356 921       
Creditors Due Within One Year270 973490 524493 871       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   90 08364 90950 17155 37256 151103 09631 086
Disposals Property Plant Equipment   123 777213 263149 195308 427154 031264 21847 233
Finance Lease Liabilities Present Value Total  356 921273 251236 82883 268262 895110 41462 89664 426
Fixed Assets443 331959 643        
Increase Decrease In Property Plant Equipment    66 500203 371375 535  60 435
Increase From Depreciation Charge For Year Property Plant Equipment   198 095218 504249 464290 619284 248227 4831 277
Investments Fixed Assets5 000         
Merchandise  126 8267 8067 3007 50048 798159 28712 00015 250
Net Current Assets Liabilities2 484-187 732-247 248-231 356-282 168-496 920-150 495-107 0428 238-327 010
Number Shares Allotted 100100       
Other Creditors  2 0125544 4712 2021 5551 8412 0371 836
Other Taxation Social Security Payable  2 0922 6871 9521 4275 5171 8642 5191 985
Par Value Share 11       
Prepayments  1 1561 470300     
Property Plant Equipment Gross Cost  1 812 8212 154 2842 159 3912 382 2982 924 8412 924 6102 862 1293 746
Provisions For Liabilities Balance Sheet Subtotal  158 573181 117181 619217 465220 534233 321198 119 
Provisions For Liabilities Charges 112 269158 573       
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment   -220 170      
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 636 314516 246       
Tangible Fixed Assets Cost Or Valuation768 8061 347 6921 812 821       
Tangible Fixed Assets Depreciation330 475388 049565 765       
Tangible Fixed Assets Depreciation Charged In Period 95 334206 783       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 37 76129 067       
Tangible Fixed Assets Disposals 57 42951 117       
Total Additions Including From Business Combinations Property Plant Equipment   245 070352 961372 102518 325153 800201 737577 809
Total Assets Less Current Liabilities445 815771 911999 8081 249 1511 184 442974 2601 627 9811 443 1061 371 5181 376 275
Trade Creditors Trade Payables  92 489262 652128 559349 071277 561288 84988 882418 136
Trade Debtors Trade Receivables  112 120140 954109 826132 151130 487174 385192 952311 969
Total Increase Decrease From Revaluations Property Plant Equipment      332 645   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 23rd, January 2024 		Free Download (10 pages)

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