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
    Balsillie, Russell
    Supply Of Office Furniture 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 - 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
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Philip, Kenny
    Supply Of Office Furniture 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 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 as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    6, Market Square, Oldmeldrum, Aberdeenshire, Scotland
    Active Corporate (3 parents, 58 offsprings)
    Equity (Company account)
    268,109 GBP2022-04-30
    Officer
    2003-05-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Deans, Elaine
    Asst Accountant born in December 1973
    Individual
    Officer
    2002-10-23 ~ 2002-12-31
    OF - Director → CIF 0
  • 2
    Neil Ross Square, 39 Bridge Street, Ellon, Aberdeenshire
    Corporate (1 offspring)
    Officer
    2002-10-23 ~ 2003-05-01
    PE - Secretary → CIF 0
parent relation
Company in focus

ABERDEEN OFFICE SUPPLIES LIMITED

Standard Industrial Classification
46650 - Wholesale Of Office Furniture
Brief company account
Property, Plant & Equipment
105,648 GBP2024-01-31
84,183 GBP2023-01-31
Total Inventories
19,000 GBP2024-01-31
19,000 GBP2023-01-31
Debtors
94,377 GBP2024-01-31
155,008 GBP2023-01-31
Cash at bank and in hand
32,638 GBP2024-01-31
40,717 GBP2023-01-31
Current Assets
146,015 GBP2024-01-31
214,725 GBP2023-01-31
Creditors
Current
146,112 GBP2024-01-31
163,086 GBP2023-01-31
Net Current Assets/Liabilities
-97 GBP2024-01-31
51,639 GBP2023-01-31
Total Assets Less Current Liabilities
105,551 GBP2024-01-31
135,822 GBP2023-01-31
Creditors
Non-current
55,250 GBP2024-01-31
72,250 GBP2023-01-31
Net Assets/Liabilities
50,301 GBP2024-01-31
63,572 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
50,299 GBP2024-01-31
63,570 GBP2023-01-31
Equity
50,301 GBP2024-01-31
63,572 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,663 GBP2024-01-31
38,663 GBP2023-01-31
Improvements to leasehold property
6,900 GBP2024-01-31
6,900 GBP2023-01-31
Plant and equipment
8,572 GBP2024-01-31
3,650 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,867 GBP2024-01-31
6,856 GBP2023-01-31
Plant and equipment
2,827 GBP2024-01-31
913 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
1,914 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
38,663 GBP2024-01-31
38,663 GBP2023-01-31
Improvements to leasehold property
33 GBP2024-01-31
44 GBP2023-01-31
Plant and equipment
5,745 GBP2024-01-31
2,737 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,039 GBP2024-01-31
9,039 GBP2023-01-31
Motor vehicles
185,206 GBP2024-01-31
157,616 GBP2023-01-31
Computers
22,379 GBP2024-01-31
22,379 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
270,759 GBP2024-01-31
238,247 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-16,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,038 GBP2024-01-31
7,705 GBP2023-01-31
Motor vehicles
126,557 GBP2024-01-31
118,287 GBP2023-01-31
Computers
20,822 GBP2024-01-31
20,303 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,111 GBP2024-01-31
154,064 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
19,549 GBP2023-02-01 ~ 2024-01-31
Computers
519 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,326 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,279 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,279 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,001 GBP2024-01-31
1,334 GBP2023-01-31
Motor vehicles
58,649 GBP2024-01-31
39,329 GBP2023-01-31
Computers
1,557 GBP2024-01-31
2,076 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
75,811 GBP2024-01-31
136,455 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
94,377 GBP2024-01-31
155,008 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
28,658 GBP2024-01-31
18,695 GBP2023-01-31
Trade Creditors/Trade Payables
Current
96,300 GBP2024-01-31
119,703 GBP2023-01-31
Corporation Tax Payable
Current
9,837 GBP2024-01-31
14,655 GBP2023-01-31
Other Taxation & Social Security Payable
Current
1,911 GBP2024-01-31
1,288 GBP2023-01-31
Accrued Liabilities
Current
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Other Remaining Borrowings
More than five year, Non-current
55,250 GBP2024-01-31
72,250 GBP2023-01-31
  • ABERDEEN OFFICE SUPPLIES LIMITED
    Info
    Registered number SC238550
    6 Market Square, Oldmeldrum, Inverurie, Aberdeenshire AB51 0AA
    Private Limited Company incorporated on 2002-10-23 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.