Founded in 2013, R & D Services (aberdeen), classified under reg no. SC444454 is an active company. Currently registered at 567 Holburn Street AB10 7LH, Aberdeen the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Christopher C., Maureen C. and Raymond C.. In addition one secretary - Raymond C. - is with the firm. As of 29 April 2024, there was 1 ex director - Craig C.. There were no ex secretaries.
Office Address | 567 Holburn Street |
Town | Aberdeen |
Post code | AB10 7LH |
Country of origin | United Kingdom |
Registration Number | SC444454 |
Date of Incorporation | Thu, 7th Mar 2013 |
Industry | Electrical installation |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Christopher C. The abovementioned PSC and has 25-50% shares.
Christopher C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 294 787 | 274 207 | 338 015 |
Current Assets | 538 095 | 557 181 | 507 538 |
Debtors | 203 116 | 260 534 | 151 004 |
Net Assets Liabilities | 456 360 | 497 074 | 469 829 |
Other Debtors | 8 600 | 42 373 | 37 877 |
Property Plant Equipment | 93 404 | 74 721 | 57 913 |
Total Inventories | 40 192 | 22 440 | 18 519 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 77 128 | 95 811 | 98 785 |
Average Number Employees During Period | 14 | 12 | |
Corporation Tax Payable | 7 869 | 21 455 | 7 562 |
Creditors | 162 182 | 123 310 | 85 595 |
Fixed Assets | 93 404 | 74 721 | 57 913 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 683 | 15 043 | |
Intangible Assets Gross Cost | 100 000 | 100 000 | |
Net Current Assets Liabilities | 375 913 | 433 871 | 421 943 |
Other Creditors | 49 441 | 21 153 | 10 490 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 069 | ||
Other Disposals Property Plant Equipment | 14 750 | ||
Other Taxation Social Security Payable | 54 016 | 54 567 | 42 475 |
Property Plant Equipment Gross Cost | 170 532 | 170 532 | 156 698 |
Provisions For Liabilities Balance Sheet Subtotal | 12 957 | 11 518 | 10 027 |
Total Additions Including From Business Combinations Property Plant Equipment | 916 | ||
Total Assets Less Current Liabilities | 469 317 | 508 592 | 479 856 |
Trade Creditors Trade Payables | 50 856 | 26 135 | 25 068 |
Trade Debtors Trade Receivables | 194 516 | 218 161 | 113 127 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, January 2024 |
accounts | Free Download (11 pages) |
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