Founded in 2016, Engineering Software Support, classified under reg no. SC527411 is an active company. Currently registered at Ptarmigan House East Roseburn AB34 5BP, Aboyne the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Roderick R., appointed on 19 February 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ptarmigan House East Roseburn |
Office Address2 | Dess |
Town | Aboyne |
Post code | AB34 5BP |
Country of origin | United Kingdom |
Registration Number | SC527411 |
Date of Incorporation | Fri, 19th Feb 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Roderick R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Archibald R. This PSC owns 25-50% shares. Then there is Cathy R., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Roderick R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Archibald R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Cathy R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 5 463 | 841 | 2 246 | 208 | 5 894 | 4 708 | 2 505 |
Net Assets Liabilities | 924 | 1 000 | 505 | 923 | 1 151 | 699 | 510 |
Property Plant Equipment | 5 800 | 4 640 | 4 776 | 3 820 | 3 000 | ||
Cash Bank On Hand | 5 463 | 443 | |||||
Debtors | 398 | ||||||
Other Debtors | 398 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 450 | 2 610 | 5 474 | 6 430 | 7 250 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 10 339 | 3 599 | 2 194 | 4 101 | 11 821 | 7 829 | 6 015 |
Fixed Assets | 4 640 | 3 712 | 2 970 | 4 776 | 3 820 | 3 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 450 | 1 160 | 956 | 820 | |||
Net Current Assets Liabilities | -4 876 | 2 758 | 3 207 | 3 893 | 5 927 | 3 121 | 3 510 |
Property Plant Equipment Gross Cost | 7 250 | 10 250 | 10 250 | 10 250 | |||
Total Assets Less Current Liabilities | 924 | 1 882 | 505 | 923 | 1 151 | 699 | 510 |
Amount Specific Advance Or Credit Directors | 7 500 | 2 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 500 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 500 | ||||||
Dividends Paid | 6 700 | ||||||
Other Creditors | 8 316 | 889 | |||||
Other Taxation Social Security Payable | 1 096 | ||||||
Profit Loss | 921 | 6 776 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 882 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 250 | ||||||
Trade Creditors Trade Payables | 2 023 | 1 614 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 259 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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