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Aberbuild Limited WESTHILL

Founded in 2005, Aberbuild, classified under reg no. SC289955 is an active company. Currently registered at 10 Fare Park Gardens AB32 6WL, Westhill the company has been in the business for 19 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 31st March 2021 Aberbuild Limited is no longer carrying the name Gi Cladding & Joinery.

There is a single director in the firm at the moment - Garry S., appointed on 6 September 2005. In addition, a secretary was appointed - Alison S., appointed on 6 September 2005. As of 6 May 2024, there was 1 ex director - Ian E.. There were no ex secretaries.

Aberbuild Limited Address / Contact

Office Address 10 Fare Park Gardens
Town Westhill
Post code AB32 6WL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC289955
Date of Incorporation Tue, 6th Sep 2005
Industry Joinery installation
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Alison S.

Position: Secretary

Appointed: 06 September 2005

Garry S.

Position: Director

Appointed: 06 September 2005

Ian E.

Position: Director

Appointed: 06 September 2005

Resigned: 30 November 2012

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Garry S. This PSC and has 50,01-75% shares.

Garry S.

Notified on 7 April 2016
Nature of control: 50,01-75% shares

Company previous names

Gi Cladding & Joinery March 31, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth19 55511 861      
Balance Sheet
Cash Bank In Hand4810 013      
Cash Bank On Hand 10 0134 2456 848-64029 197366 056
Current Assets81 48964 50570 23360 47359 374131 338123 05177 266
Debtors47 09343 93554 17845 05051 62991 501115 90569 024
Net Assets Liabilities 11 86125 0265261 82418 180295362
Net Assets Liabilities Including Pension Asset Liability19 55511 861      
Other Debtors 2 2061 78816 0838 6851 52210 09118 043
Property Plant Equipment 20 11917 79417 25523 25728 86821 68539 483
Stocks Inventory34 34810 557      
Tangible Fixed Assets22 10920 119      
Total Inventories 10 55711 8108 5758 38510 6407 1102 186
Reserves/Capital
Called Up Share Capital1010      
Profit Loss Account Reserve19 54511 851      
Shareholder Funds19 55511 861      
Other
Amount Specific Advance Or Credit Directors498261883 0006 8133444 4545 578
Amount Specific Advance Or Credit Made In Period Directors 2376 1733 0009 8133124 7981 124
Amount Specific Advance Or Credit Repaid In Period Directors  6 00088 6 781  
Accumulated Depreciation Impairment Property Plant Equipment 27 97532 58938 34142 95438 57327 90541 066
Average Number Employees During Period 8888654
Bank Borrowings Overdrafts 19  7 32245 83334 58025 355
Creditors 3 20559 6202 17411 64162 37943 64252 355
Creditors Due After One Year 3 205      
Creditors Due Within One Year79 62265 535      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 820 3 1399 67117 897 
Disposals Property Plant Equipment  5 295 7 17511 76520 392 
Finance Lease Liabilities Present Value Total 3 205  9 4355 4826 40310 753
Future Minimum Lease Payments Under Non-cancellable Operating Leases  9 0009 0009 0006 6006 6006 600
Increase Decrease In Property Plant Equipment    17 49612 995 30 155
Increase From Depreciation Charge For Year Property Plant Equipment  6 434 7 7525 2907 22913 161
Net Current Assets Liabilities1 867-1 03010 613-11 277-5 37357 17626 37220 736
Number Shares Allotted 10      
Number Shares Issued Fully Paid  1010101010 
Other Creditors 1 1616282 1742 2061 9714 8332 826
Other Taxation Social Security Payable 20 80524 31413 91415 59626 9278 80613 837
Par Value Share 111111 
Property Plant Equipment Gross Cost 48 09450 38355 59666 21167 44149 59080 549
Provisions For Liabilities Balance Sheet Subtotal 4 0233 3813 2784 4195 4854 1207 502
Provisions For Liabilities Charges4 4214 023      
Share Capital Allotted Called Up Paid1010      
Tangible Fixed Assets Additions 5 295      
Tangible Fixed Assets Cost Or Valuation48 59948 094      
Tangible Fixed Assets Depreciation26 49027 975      
Tangible Fixed Assets Depreciation Charged In Period 6 849      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 364      
Tangible Fixed Assets Disposals 5 800      
Total Additions Including From Business Combinations Property Plant Equipment  7 584 17 79012 9952 54130 959
Total Assets Less Current Liabilities23 97619 08928 4075 97817 88486 04448 05760 219
Trade Creditors Trade Payables 42 17734 67855 98619 39935 61563 79818 640
Trade Debtors Trade Receivables 41 72952 39028 96742 94489 979105 81450 981
Bank Borrowings      11 25010 474
Bank Overdrafts      1 589 
Total Borrowings      12 83910 474

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 30th September 2023
filed on: 9th, October 2023 		Free Download (3 pages)

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