Ingasetter Limited ABERDEEN


Founded in 1946, Ingasetter, classified under reg no. SC024674 is an active company. Currently registered at 391 Union Street AB11 6BX, Aberdeen the company has been in the business for 78 years. Its financial year was closed on 29th September and its latest financial statement was filed on 2021-09-30.

At the moment there are 2 directors in the the company, namely John M. and Charles M.. In addition one secretary - John M. - is with the firm. As of 7 May 2024, there was 1 ex secretary - Enid B.. There were no ex directors.

Ingasetter Limited Address / Contact

Office Address 391 Union Street
Town Aberdeen
Post code AB11 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC024674
Date of Incorporation Thu, 24th Oct 1946
Industry Dispensing chemist in specialised stores
End of financial Year 29th September
Company age 78 years old
Account next due date Fri, 29th Sep 2023 (221 days after)
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

John M.

Position: Director

Resigned:

John M.

Position: Secretary

Appointed: 31 August 1989

Charles M.

Position: Director

Appointed: 31 August 1989

Enid B.

Position: Secretary

Appointed: 31 August 1989

Resigned: 31 August 1989

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is John M. This PSC and has 25-50% shares.

John M.

Notified on 1 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand1 494 9022 142 3761 743 0021 354 147
Current Assets4 509 6815 183 3654 912 3435 131 014
Debtors2 772 9972 760 8872 910 8053 529 697
Net Assets Liabilities3 410 6533 567 5543 905 5874 165 536
Other Debtors1 965 1322 092 7952 235 4702 951 352
Property Plant Equipment103 562107 118464 997511 437
Total Inventories241 782280 102258 536 
Other
Accrued Liabilities Deferred Income26 351448 03532 44924 878
Accumulated Amortisation Impairment Intangible Assets1 165 0001 165 0001 165 000 
Accumulated Depreciation Impairment Property Plant Equipment874 510918 125980 9151 029 569
Additions Other Than Through Business Combinations Property Plant Equipment 47 171420 66995 094
Average Number Employees During Period28343637
Bank Borrowings Overdrafts  127 86988 889
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment48 50024 250  
Corporation Tax Payable54 75040 732279 225350 565
Creditors43 17924 335132 58088 889
Finance Lease Liabilities Present Value Total18 84418 84418 8444 711
Increase From Depreciation Charge For Year Property Plant Equipment 43 61562 79048 654
Intangible Assets Gross Cost1 165 0001 165 0001 165 000 
Net Current Assets Liabilities3 351 7513 493 4513 574 3353 750 362
Other Creditors43 17924 3354 71164 905
Other Taxation Social Security Payable   75 707
Prepayments Accrued Income650 822356 863489 301578 345
Property Plant Equipment Gross Cost978 0721 025 2431 445 9121 541 006
Provisions For Liabilities Balance Sheet Subtotal1 4818 6801 1657 374
Total Assets Less Current Liabilities3 455 3133 600 5694 039 3324 261 799
Trade Creditors Trade Payables1 054 6091 182 303985 359826 553
Trade Debtors Trade Receivables157 043311 229186 034 

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Mortgage Officers Resolution
Previous accounting period shortened from 2022-09-30 to 2022-09-29
filed on: 29th, June 2023
Free Download (1 page)

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