The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mr Lindsay Monro
    Born in October 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Buchan, Scott Duncan
    Company Director born in December 1975
    Individual (1 offspring)
    Officer
    2015-04-01 ~ now
    OF - director → CIF 0
  • 3
    Mrs Heather Alison Monro
    Born in September 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Gibb, Alastair Crofts
    Individual
    Officer
    ~ 1998-03-26
    OF - secretary → CIF 0
  • 2
    Ewen, Raymond John Robert
    Born in January 1958
    Individual (2 offsprings)
    Officer
    1989-11-28 ~ 1991-09-27
    OF - director → CIF 0
  • 3
    Monro, Lindsay
    Managing Dir. / Sales Manager born in October 1955
    Individual (2 offsprings)
    Officer
    1992-09-04 ~ 2024-11-25
    OF - director → CIF 0
  • 4
    Nicolson, Alexander Stewart Tavendale
    Financial Adviser born in May 1963
    Individual (3 offsprings)
    Officer
    1991-09-09 ~ 1995-07-24
    OF - director → CIF 0
  • 5
    Monro, Heather Alison
    Director born in September 1961
    Individual (3 offsprings)
    Officer
    ~ 2024-11-25
    OF - director → CIF 0
    Monro, Heather Alison
    Company Secretary
    Individual (3 offsprings)
    Officer
    1999-02-24 ~ 2024-11-25
    OF - secretary → CIF 0
parent relation
Company in focus

A1 TYPESERVE LIMITED

Standard Industrial Classification
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Brief company account
Property, Plant & Equipment
71,065 GBP2024-03-31
78,681 GBP2023-03-31
Investment Property
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Fixed Assets
191,065 GBP2024-03-31
198,681 GBP2023-03-31
Total Inventories
42,000 GBP2024-03-31
62,236 GBP2023-03-31
Debtors
72,177 GBP2024-03-31
72,039 GBP2023-03-31
Cash at bank and in hand
273,237 GBP2024-03-31
318,278 GBP2023-03-31
Current Assets
387,414 GBP2024-03-31
452,553 GBP2023-03-31
Creditors
Current
75,524 GBP2024-03-31
132,211 GBP2023-03-31
Net Current Assets/Liabilities
311,890 GBP2024-03-31
320,342 GBP2023-03-31
Total Assets Less Current Liabilities
502,955 GBP2024-03-31
519,023 GBP2023-03-31
Equity
Called up share capital
1,900 GBP2024-03-31
1,900 GBP2023-03-31
Retained earnings (accumulated losses)
493,055 GBP2024-03-31
509,123 GBP2023-03-31
Equity
502,955 GBP2024-03-31
519,023 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,108 GBP2024-03-31
91,108 GBP2023-03-31
Furniture and fittings
1,199 GBP2024-03-31
1,199 GBP2023-03-31
Motor vehicles
33,488 GBP2024-03-31
42,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,795 GBP2024-03-31
135,303 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,552 GBP2024-03-31
28,729 GBP2023-03-31
Furniture and fittings
1,019 GBP2024-03-31
964 GBP2023-03-31
Motor vehicles
23,159 GBP2024-03-31
26,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,730 GBP2024-03-31
56,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,823 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
55 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
60,556 GBP2024-03-31
62,379 GBP2023-03-31
Furniture and fittings
180 GBP2024-03-31
235 GBP2023-03-31
Motor vehicles
10,329 GBP2024-03-31
16,067 GBP2023-03-31
Investment Property - Fair Value Model
120,000 GBP2023-03-31
Merchandise
42,000 GBP2024-03-31
62,236 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68,424 GBP2024-03-31
68,791 GBP2023-03-31
Other Debtors
Current
367 GBP2023-03-31
Prepayments/Accrued Income
Current
3,753 GBP2024-03-31
2,881 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
72,177 GBP2024-03-31
72,039 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,304 GBP2024-03-31
6,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,184 GBP2024-03-31
61,624 GBP2023-03-31
Corporation Tax Payable
Current
11,154 GBP2024-03-31
16,890 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,093 GBP2024-03-31
10,047 GBP2023-03-31
Other Creditors
Current
571 GBP2024-03-31
2,750 GBP2023-03-31
Accrued Liabilities
Current
7,618 GBP2024-03-31
18,029 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,971 GBP2024-03-31
9,160 GBP2023-03-31
Between one and five year
7,963 GBP2024-03-31
19,973 GBP2023-03-31
All periods
11,934 GBP2024-03-31
29,133 GBP2023-03-31
Related profiles found in government register
  • A1 TYPESERVE LIMITED
    Info
    Registered number SC089546
    Unit 3 Meikle, Clinterty Farm Clinterty, Kinellar, Aberdeen AB21 0TZ
    Private Limited Company incorporated on 1984-09-05 (40 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    CIF 0
  • A1 TYPESERVE LIMITED
    S
    Registered number missing
    494, Holburn Street, Aberdeen, Scotland, AB10 7LY
    Limited
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 494 Holburn Street, Aberdeen
    Dissolved corporate (2 parents)
    Equity (Company account)
    11,075 GBP2018-12-31
    Person with significant control
    2019-08-08 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.