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Craig Nicoll Timber Limited ABERDEENSHIRE

Founded in 2006, Craig Nicoll Timber, classified under reg no. SC309466 is an active company. Currently registered at Kildonan, Golf Road AB34 5HP, Aberdeenshire the company has been in the business for 18 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.

Currently there are 2 directors in the the firm, namely Christine N. and Craig N.. In addition one secretary - Christine N. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Craig Nicoll Timber Limited Address / Contact

Office Address Kildonan, Golf Road
Office Address2 Aboyne
Town Aberdeenshire
Post code AB34 5HP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC309466
Date of Incorporation Mon, 2nd Oct 2006
Industry Logging
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Christine N.

Position: Director

Appointed: 02 October 2006

Christine N.

Position: Secretary

Appointed: 02 October 2006

Craig N.

Position: Director

Appointed: 02 October 2006

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Craig N. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christine N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Craig N.

Notified on 2 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Christine N.

Notified on 2 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth268 084345 492440 163      
Balance Sheet
Cash Bank On Hand  96 299169 530131 139160 722239 078320 905542 291
Current Assets22 42375 086125 484223 756287 694194 071406 298394 9051 238 120
Debtors12 68316 93529 18554 226156 55533 349167 22074 000695 829
Net Assets Liabilities  440 163567 677611 678688 9331 010 7901 045 7271 389 709
Property Plant Equipment  897 098951 2731 221 9891 421 9961 530 7841 558 8591 701 230
Cash Bank In Hand7 33358 15196 299      
Net Assets Liabilities Including Pension Asset Liability268 084345 492440 163      
Stocks Inventory2 407        
Tangible Fixed Assets656 019767 897897 098      
Reserves/Capital
Called Up Share Capital1 0001 0001 000      
Profit Loss Account Reserve267 084344 492439 163      
Shareholder Funds268 084345 492440 163      
Other
Accumulated Depreciation Impairment Property Plant Equipment  301 317358 475561 498654 134591 396708 043782 812
Additions Other Than Through Business Combinations Property Plant Equipment    633 740911 647 665 222902 465
Average Number Employees During Period  4444667
Corporation Tax Payable   4 8177 302    
Creditors  178 586233 896475 490391 450408 862377 9361 039 615
Depreciation Rate Used For Property Plant Equipment    1515 1515
Disposals Decrease In Depreciation Impairment Property Plant Equipment   108 4249 750161 372334 740161 859227 814
Disposals Property Plant Equipment   390 900160 001619 004778 780520 500685 325
Fixed Assets656 019767 897897 098951 273 1 421 9961 530 784  
Increase From Depreciation Charge For Year Property Plant Equipment   165 582212 773254 008272 002278 506302 583
Net Current Assets Liabilities-175 637-141 709-53 102-10 140-187 796-197 379-2 56416 969198 505
Other Creditors   169 113294 194323 485258 731243 803324 155
Other Taxation Social Security Payable   32 58920 25918 45270 32862 77152 072
Property Plant Equipment Gross Cost  1 198 4151 309 7481 783 4872 076 1302 122 1802 266 9022 484 042
Total Additions Including From Business Combinations Property Plant Equipment   502 233  824 830  
Total Assets Less Current Liabilities480 382626 188843 996941 1331 034 1931 224 6171 528 2201 575 8281 899 735
Trade Creditors Trade Payables   27 377153 73549 51379 80371 362663 388
Trade Debtors Trade Receivables   54 226156 55533 349167 22074 000695 829
Creditors Due After One Year212 298280 696403 833      
Creditors Due Within One Year198 060216 795178 586      
Number Shares Allotted 1 0001 000      
Par Value Share 11      
Share Capital Allotted Called Up Paid1 0001 0001 000      
Tangible Fixed Assets Additions 429 013633 337      
Tangible Fixed Assets Cost Or Valuation1 012 7751 134 6781 198 415      
Tangible Fixed Assets Depreciation356 756366 781301 317      
Tangible Fixed Assets Depreciation Charged In Period 134 896156 758      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 124 871222 222      
Tangible Fixed Assets Disposals 307 110569 600      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/10/02
filed on: 17th, October 2023 		Free Download (3 pages)

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