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Sunnyside Construction (aberdeen) Limited ABERDEENSHIRE

Sunnyside Construction (aberdeen) Limited is a private limited company located at Park Village, Drumoak, Aberdeenshire AB31 5AB. Its net worth is estimated to be around 74479 pounds, and the fixed assets belonging to the company amount to 22117 pounds. Incorporated on 2007-05-16, this 16-year-old company is run by 2 directors and 1 secretary.
Director Garry W., appointed on 16 May 2007. Director Keith S., appointed on 16 May 2007.
Moving on to secretaries, we can mention: Garry W., appointed on 16 May 2007.
The company is classified as "joinery installation" (SIC: 43320).
The latest confirmation statement was filed on 2023-05-16 and the date for the subsequent filing is 2024-05-30. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

Sunnyside Construction (aberdeen) Limited Address / Contact

Office Address Park Village
Office Address2 Drumoak
Town Aberdeenshire
Post code AB31 5AB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC323768
Date of Incorporation Wed, 16th May 2007
Industry Joinery installation
End of financial Year 31st May
Company age 17 years old
Account next due date Thu, 29th Feb 2024 (74 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Garry W.

Position: Secretary

Appointed: 16 May 2007

Garry W.

Position: Director

Appointed: 16 May 2007

Keith S.

Position: Director

Appointed: 16 May 2007

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Garry W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Keith S. This PSC owns 25-50% shares and has 25-50% voting rights.

Garry W.

Notified on 16 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Keith S.

Notified on 16 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth74 47981 66294 86241 58117 64221 087       
Balance Sheet
Cash Bank In Hand56 63471 95958 63031 21756 56221 798       
Cash Bank On Hand     21 79837 24710 86044 44739 21657 78646 80354 358
Current Assets140 183192 550171 893116 032108 524116 26086 44967 024120 58567 003102 518117 182108 099
Debtors78 53083 46194 52978 62349 38755 08025 36748 57460 33821 40129 28555 71538 957
Net Assets Liabilities     21 08718 81416 937 -1 2286 02430 13734 591
Net Assets Liabilities Including Pension Asset Liability74 47981 662  17 64221 087       
Other Debtors       1346 6807 917909983 680
Property Plant Equipment     10 4388 1826 3025 4445 3214 7756 437 
Stocks Inventory5 01937 13018 7346 1922 57539 382       
Tangible Fixed Assets22 11716 54912 3789 2846 96310 438       
Total Inventories     39 38223 8357 59015 8006 38615 44714 66414 784
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve74 47781 66094 86041 57917 64021 085       
Shareholder Funds74 47981 66294 86241 58117 64221 087       
Other
Accumulated Depreciation Impairment Property Plant Equipment     23 49825 75427 63429 16130 50931 94433 8427 782
Average Number Employees During Period      1110107655
Bank Borrowings Overdrafts          20 00016 33312 333
Creditors     2 48463256 389106 91173 55220 00016 33364 521
Creditors Due After One Year4 963    2 484       
Creditors Due Within One Year82 858127 43789 40983 73597 845103 127       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        271   27 118
Disposals Property Plant Equipment        271   32 400
Finance Lease Liabilities Present Value Total     2 484632632     
Increase From Depreciation Charge For Year Property Plant Equipment      2 2561 8801 7981 3481 4351 8981 058
Net Current Assets Liabilities57 32565 11382 48432 29710 67913 13311 26410 63513 674-6 54921 24940 03343 578
Number Shares Allotted 22222       
Other Creditors     10 80212 23211 17216 23318 84110 2277 0805 059
Other Taxation Social Security Payable     41 95933 63126 52237 83536 22040 03738 32040 009
Par Value Share 11111       
Property Plant Equipment Gross Cost     33 93633 93633 93634 60535 83036 71940 27911 128
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions     9 468       
Tangible Fixed Assets Cost Or Valuation61 17761 17761 17761 17761 17733 936       
Tangible Fixed Assets Depreciation39 06044 62848 79951 89354 21423 498       
Tangible Fixed Assets Depreciation Charged In Period 5 5684 1713 0942 3212 727       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     33 443       
Tangible Fixed Assets Disposals     36 709       
Total Additions Including From Business Combinations Property Plant Equipment        9401 2258893 5603 249
Total Assets Less Current Liabilities79 44281 66294 86241 58117 64223 57119 44616 93719 118-1 22826 02446 47046 924
Trade Creditors Trade Payables     48 51427 47018 06352 84318 49131 00531 74919 453
Trade Debtors Trade Receivables     55 08025 36748 44053 65813 48429 19554 71735 277

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-05-31
filed on: 28th, February 2024 		Free Download (8 pages)

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