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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Philip, Kenny
    Born in August 1962
    Individual (1 offspring)
    Officer
    2002-10-23 ~ now
    OF - Director → CIF 0
    Mr Kenny Philip
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    2016-10-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Deans, Elaine
    Born in December 1973
    Individual (22 offsprings)
    Officer
    2002-10-23 ~ 2002-12-31
    OF - Director → CIF 0
  • 3
    Balsillie, Russell
    Born in August 1959
    Individual (1 offspring)
    Officer
    2002-10-23 ~ now
    OF - Director → CIF 0
    Mr Russell Balsillie
    Born in August 1959
    Individual (1 offspring)
    Person with significant control
    2016-10-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 4
    ADD ACCOUNTANCY LIMITED
    SC245636
    6, Market Square, Oldmeldrum, Aberdeenshire, Scotland
    Active Corporate (7 parents, 110 offsprings)
    Officer
    2003-05-01 ~ 2025-07-28
    OF - Secretary → CIF 0
  • 5
    MJ TAYLOR LIMITED 04486534
    Neil Ross Square, 39 Bridge Street, Ellon, Aberdeenshire
    Dissolved Corporate (4 parents, 23 offsprings)
    Officer
    2002-10-23 ~ 2003-05-01
    OF - Secretary → CIF 0
parent relation
Company in focus

ABERDEEN OFFICE SUPPLIES LIMITED

Period: 2002-10-23 ~ now
Company number: SC238550
Registered name
ABERDEEN OFFICE SUPPLIES LIMITED - now
Standard Industrial Classification
46650 - Wholesale Of Office Furniture
Brief company account
Property, Plant & Equipment
92,153 GBP2025-01-31
105,648 GBP2024-01-31
Total Inventories
7,500 GBP2025-01-31
19,000 GBP2024-01-31
Debtors
53,206 GBP2025-01-31
94,377 GBP2024-01-31
Cash at bank and in hand
119,833 GBP2025-01-31
32,638 GBP2024-01-31
Current Assets
180,539 GBP2025-01-31
146,015 GBP2024-01-31
Creditors
Current
175,199 GBP2025-01-31
146,112 GBP2024-01-31
Net Current Assets/Liabilities
5,340 GBP2025-01-31
-97 GBP2024-01-31
Total Assets Less Current Liabilities
97,493 GBP2025-01-31
105,551 GBP2024-01-31
Creditors
Non-current
38,250 GBP2025-01-31
55,250 GBP2024-01-31
Net Assets/Liabilities
59,243 GBP2025-01-31
50,301 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
59,241 GBP2025-01-31
50,299 GBP2024-01-31
Equity
59,243 GBP2025-01-31
50,301 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,663 GBP2025-01-31
38,663 GBP2024-01-31
Improvements to leasehold property
6,900 GBP2025-01-31
6,900 GBP2024-01-31
Plant and equipment
12,071 GBP2025-01-31
8,572 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,875 GBP2025-01-31
6,867 GBP2024-01-31
Plant and equipment
5,138 GBP2025-01-31
2,827 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
2,311 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
38,663 GBP2025-01-31
38,663 GBP2024-01-31
Improvements to leasehold property
25 GBP2025-01-31
33 GBP2024-01-31
Plant and equipment
6,933 GBP2025-01-31
5,745 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,874 GBP2025-01-31
9,039 GBP2024-01-31
Motor vehicles
185,206 GBP2025-01-31
185,206 GBP2024-01-31
Computers
22,379 GBP2025-01-31
22,379 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
275,093 GBP2025-01-31
270,759 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,497 GBP2025-01-31
8,038 GBP2024-01-31
Motor vehicles
141,219 GBP2025-01-31
126,557 GBP2024-01-31
Computers
21,211 GBP2025-01-31
20,822 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,940 GBP2025-01-31
165,111 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
459 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
14,662 GBP2024-02-01 ~ 2025-01-31
Computers
389 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,829 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
1,377 GBP2025-01-31
1,001 GBP2024-01-31
Motor vehicles
43,987 GBP2025-01-31
58,649 GBP2024-01-31
Computers
1,168 GBP2025-01-31
1,557 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
46,331 GBP2025-01-31
75,811 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
6,875 GBP2025-01-31
Debtors
Amounts falling due within one year, Current
53,206 GBP2025-01-31
94,377 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
17,487 GBP2025-01-31
28,658 GBP2024-01-31
Trade Creditors/Trade Payables
Current
125,132 GBP2025-01-31
96,300 GBP2024-01-31
Corporation Tax Payable
Current
29,279 GBP2025-01-31
9,837 GBP2024-01-31
Other Taxation & Social Security Payable
Current
1,634 GBP2025-01-31
1,911 GBP2024-01-31
Accrued Liabilities
Current
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Other Remaining Borrowings
More than five year, Non-current
38,250 GBP2025-01-31
55,250 GBP2024-01-31
  • ABERDEEN OFFICE SUPPLIES LIMITED
    Info
    Registered number SC238550
    6 Market Square, Oldmeldrum, Inverurie, Aberdeenshire AB51 0AA
    PRIVATE LIMITED COMPANY incorporated on 2002-10-23 (23 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.