Founded in 2001, Disabled Persons Housing Service (aberdeen City), classified under reg no. SC221917 is an active company. Currently registered at Top Floor Raeden Court AB15 5PF, Aberdeen the company has been in the business for 23 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 6 directors in the the company, namely Steven D., Michael M. and Lindsey M. and others. In addition one secretary - Shirley F. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Top Floor Raeden Court |
| Office Address2 | Midstocket Road |
| Town | Aberdeen |
| Post code | AB15 5PF |
| Country of origin | United Kingdom |
| Registration Number | SC221917 |
| Date of Incorporation | Mon, 6th Aug 2001 |
| Industry | Other information service activities n.e.c. |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 16 September 2022
Position: Director
Appointed: 10 July 2022
Position: Director
Appointed: 11 May 2022
Position: Director
Appointed: 13 October 2020
Position: Director
Appointed: 25 November 2015
Position: Director
Appointed: 29 January 2014
Position: Secretary
Appointed: 23 October 2012
The list of PSCs who own or have control over the company consists of 4 names. As we established, there is Lindsey M. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Mike S. This PSC has significiant influence or control over the company,. Moving on, there is Jeanie M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Lindsey M.
| Notified on | 30 November 2022 |
| Nature of control: |
significiant influence or control |
Mike S.
| Notified on | 27 July 2016 |
| Nature of control: |
significiant influence or control |
Jeanie M.
| Notified on | 27 July 2016 |
| Ceased on | 30 November 2022 |
| Nature of control: |
significiant influence or control |
James B.
| Notified on | 27 July 2016 |
| Ceased on | 20 November 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 46 327 | 39 490 | ||
| Current Assets | 41 095 | 58 960 | 46 810 | 39 490 |
| Debtors | 483 | |||
| Net Assets Liabilities | 38 021 | 55 106 | 44 025 | 36 815 |
| Property Plant Equipment | 1 789 | |||
| Other | ||||
| Charity Funds | 55 106 | 44 025 | 36 815 | |
| Average Number Employees During Period | 4 | |||
| Cost Charitable Activity | 28 947 | 40 938 | ||
| Donations Legacies | 477 | 22 478 | ||
| Expenditure | 67 947 | |||
| Expenditure Material Fund | 79 938 | |||
| Income Endowments | 56 866 | 72 728 | ||
| Income From Charitable Activity | 17 210 | 11 250 | ||
| Income Material Fund | 72 728 | |||
| Investment Income | 179 | |||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 11 081 | 7 210 | ||
| Accrued Liabilities | 620 | 620 | ||
| Accumulated Amortisation Impairment Intangible Assets | 6 050 | 7 775 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 651 | 9 087 | ||
| Amortisation Expense Intangible Assets | 1 250 | 1 725 | ||
| Creditors | 3 275 | 3 854 | 4 035 | 4 939 |
| Depreciation Expense Property Plant Equipment | 436 | |||
| Fixed Assets | 201 | 1 250 | 2 264 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 725 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | |||
| Intangible Assets | 1 250 | 475 | ||
| Intangible Assets Gross Cost | 7 300 | 8 250 | ||
| Interest Income On Bank Deposits | 179 | |||
| Net Current Assets Liabilities | 37 820 | 55 106 | 42 775 | 34 551 |
| Other Taxation Social Security Payable | 3 244 | 4 053 | ||
| Prepayments Accrued Income | 483 | |||
| Property Plant Equipment Gross Cost | 8 651 | 10 876 | ||
| Total Additions Including From Business Combinations Intangible Assets | 950 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 225 | |||
| Total Assets Less Current Liabilities | 38 021 | 55 106 | 44 025 | 36 815 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, December 2023 |
accounts | Free Download (22 pages) |
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