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Enlim (scotland) Ltd. ABERDEENSHIRE

Enlim (scotland) started in year 2003 as Private Limited Company with registration number SC248672. The Enlim (scotland) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Aberdeenshire at Boggieshalloch. Postal code: AB53 8BJ.

At the moment there are 2 directors in the the firm, namely Yvonne M. and Robert M.. In addition one secretary - Yvonne M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the AB53 8BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1021958 . It is located at Boggieshalloch, Turriff with a total of 5 carsand 8 trailers.

Enlim (scotland) Ltd. Address / Contact

Office Address Boggieshalloch
Office Address2 Turriff
Town Aberdeenshire
Post code AB53 8BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC248672
Date of Incorporation Thu, 1st May 2003
Industry Freight transport by road
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Yvonne M.

Position: Director

Appointed: 01 May 2003

Yvonne M.

Position: Secretary

Appointed: 01 May 2003

Robert M.

Position: Director

Appointed: 01 May 2003

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Yvonne M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert M. This PSC owns 25-50% shares and has 25-50% voting rights.

Yvonne M.

Notified on 1 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Robert M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth76 862114 086120 962165 827193 357211 470       
Balance Sheet
Cash Bank In Hand12 165            
Cash Bank On Hand       44 8768 9292 0003 80018 9606 000
Current Assets85 36588 480    72 525148 29192 73043 93190 009165 969338 348
Debtors73 20088 48055 37672 359148 34270 70872 525103 41583 80141 93186 209147 009332 348
Net Assets Liabilities     211 470209 762279 545217 497205 909217 392275 015312 242
Net Assets Liabilities Including Pension Asset Liability76 862114 086120 962165 827193 357211 470       
Property Plant Equipment     369 207391 055439 645414 482365 183529 161436 236 
Tangible Fixed Assets152 568262 210239 720264 396303 679369 207       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve75 862113 086119 962164 827192 357210 470       
Shareholder Funds76 862114 086120 962165 827193 357211 470       
Other
Accrued Liabilities     1 9831 8031 9002 3662 8282 3722 1562 835
Accumulated Depreciation Impairment Property Plant Equipment     241 843263 995332 688406 123466 253507 004576 83027 661
Additional Provisions Increase From New Provisions Recognised        54 267-8 567   
Average Number Employees During Period      4544445
Bank Borrowings Overdrafts     28 89021 963  4 51372 236 6 547
Corporation Tax Payable     4 81911 82519 72914 41925 539 41 3568 769
Creditors     73 07778 97393 58854 8575 459125 73084 614316 031
Creditors Due After One Year54 47164 14322 65735 75038 86073 077       
Creditors Due Within One Year106 600172 461151 477135 178219 804155 368       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      35 2588701 729 57 26022 371 
Disposals Property Plant Equipment      48 0001 05057 999 85 17065 250 
Dividends Paid        68 40068 400   
Finance Lease Liabilities Present Value Total     73 07778 97393 58854 8575 459125 73084 61489 140
Increase Decrease In Property Plant Equipment      92 000114 39576 592 203 20034 750182 746
Increase From Depreciation Charge For Year Property Plant Equipment      57 41069 56375 16460 13098 01192 197569
Net Current Assets Liabilities-21 235-83 981-96 101-62 819-71 462-84 660-102 320-66 512-87 861-108 115-111 776-17 37222 317
Number Shares Allotted 1 0001 0001 0001 0001 000       
Other Creditors           3 248420
Other Remaining Borrowings     23 52821 45119 134     
Other Taxation Social Security Payable     7021 0591 6022 2672 6311 7191 3022 003
Par Value Share 11111       
Prepayments     4 3822 0872 4645 7752 5693 3641 468138 377
Profit Loss        6 35256 812   
Property Plant Equipment Gross Cost     611 050655 050772 333820 605831 4361 036 1651 013 0661 209 140
Provisions        54 26745 700   
Provisions For Liabilities Balance Sheet Subtotal        54 26745 70074 26359 23577 148
Recoverable Value-added Tax            24 360
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 151 70214 00078 99488 905136 320       
Tangible Fixed Assets Cost Or Valuation259 704411 406425 406460 700519 730611 050       
Tangible Fixed Assets Depreciation107 136149 196185 686196 304216 051241 843       
Tangible Fixed Assets Depreciation Charged In Period 42 06036 49043 77839 92252 362       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   33 16020 17526 570       
Tangible Fixed Assets Disposals   43 70029 87545 000       
Total Additions Including From Business Combinations Property Plant Equipment      92 000118 333106 27110 831289 89942 151182 746
Total Assets Less Current Liabilities131 333178 229143 619201 577232 217284 547288 735373 133326 621257 068417 385418 864539 002
Trade Creditors Trade Payables     19 04618 28227 99828 61220 49428 20648 652203 683
Trade Debtors Trade Receivables     66 32670 438100 95178 02639 36282 845145 541169 611
Bank Overdrafts         4 513   

Transport Operator Data

Boggieshalloch
City Turriff
Post code AB53 8BJ
Vehicles 5
Trailers 8

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 19th, January 2024 		Free Download (9 pages)

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