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 2
  • 1
    Allan, Cameron David
    Company Director born in October 1992
    Individual (3 offsprings)
    Officer
    2019-07-15 ~ now
    OF - director → CIF 0
    Mr Cameron David Allan
    Born in October 1992
    Individual (3 offsprings)
    Person with significant control
    2019-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mearns, Steven Macdonald
    Accountant born in October 1979
    Individual (7 offsprings)
    Officer
    2017-04-25 ~ now
    OF - director → CIF 0
    Mr Steven Macdonald Mearns
    Born in October 1979
    Individual (7 offsprings)
    Person with significant control
    2017-04-25 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Allan, Cameron David
    Company Director born in October 1992
    Individual (3 offsprings)
    Officer
    2018-07-05 ~ 2019-03-18
    OF - director → CIF 0
  • 2
    Mearns, Ian Macdonald
    Tax Accountant born in June 1956
    Individual
    Officer
    2017-08-03 ~ 2023-03-17
    OF - director → CIF 0
parent relation
Company in focus

ABERDEEN TAX AND ACCOUNTING SERVICES LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
36,664 GBP2024-04-30
Property, Plant & Equipment
103,662 GBP2024-04-30
161,525 GBP2023-04-30
Fixed Assets - Investments
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Fixed Assets
240,326 GBP2024-04-30
261,525 GBP2023-04-30
Debtors
136,950 GBP2024-04-30
84,128 GBP2023-04-30
Cash at bank and in hand
53,062 GBP2024-04-30
14,404 GBP2023-04-30
Current Assets
190,012 GBP2024-04-30
98,532 GBP2023-04-30
Creditors
-325,517 GBP2024-04-30
-98,079 GBP2023-04-30
Net Current Assets/Liabilities
-135,505 GBP2024-04-30
453 GBP2023-04-30
Total Assets Less Current Liabilities
104,821 GBP2024-04-30
261,978 GBP2023-04-30
Net Assets/Liabilities
104,821 GBP2024-04-30
93,533 GBP2023-04-30
Equity
Called up share capital
25 GBP2024-04-30
25 GBP2023-04-30
Retained earnings (accumulated losses)
104,796 GBP2024-04-30
93,508 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
54,996 GBP2024-04-30
146,000 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-146,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,332 GBP2024-04-30
146,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,332 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-146,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
36,664 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
71,668 GBP2024-04-30
71,668 GBP2023-04-30
Plant and equipment
54,333 GBP2024-04-30
46,425 GBP2023-04-30
Motor vehicles
72,819 GBP2024-04-30
126,344 GBP2023-04-30
Furniture and fittings
9,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
198,820 GBP2024-04-30
253,932 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-122,244 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-9,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-131,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
33,091 GBP2024-04-30
25,924 GBP2023-04-30
Plant and equipment
42,847 GBP2024-04-30
29,264 GBP2023-04-30
Motor vehicles
19,220 GBP2024-04-30
31,601 GBP2023-04-30
Furniture and fittings
5,618 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,158 GBP2024-04-30
92,407 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,167 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
13,583 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
18,180 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,561 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-5,618 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
38,577 GBP2024-04-30
45,744 GBP2023-04-30
Plant and equipment
11,486 GBP2024-04-30
17,161 GBP2023-04-30
Motor vehicles
53,599 GBP2024-04-30
94,743 GBP2023-04-30
Furniture and fittings
3,877 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23,858 GBP2024-04-30
28,137 GBP2023-04-30
Other Debtors
Current
113,092 GBP2024-04-30
25 GBP2023-04-30
Debtors
Current
136,950 GBP2024-04-30
28,162 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
57,645 GBP2024-04-30
-1,702 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,142 GBP2024-04-30
66,226 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
57,659 GBP2024-04-30
Corporation Tax Payable
Current
108,050 GBP2024-04-30
13,790 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,554 GBP2024-04-30
3,264 GBP2023-04-30
Amount of value-added tax that is payable
Current
31,067 GBP2024-04-30
4,753 GBP2023-04-30
Other Creditors
Current
24,400 GBP2024-04-30
9,489 GBP2023-04-30
Amounts owed to directors
Current
2,259 GBP2023-04-30
Creditors
Current
325,517 GBP2024-04-30
98,079 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
105,935 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
62,510 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
57,645 GBP2024-04-30
Between one and five year
105,935 GBP2023-04-30
Minimum gross finance lease payments owing
57,645 GBP2024-04-30
105,935 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
57,645 GBP2024-04-30
104,233 GBP2023-04-30
Related profiles found in government register
  • ABERDEEN TAX AND ACCOUNTING SERVICES LTD
    Info
    Registered number SC564197
    59 59 High Street, Banchory AB31 5TJ
    Private Limited Company incorporated on 2017-04-25 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    CIF 0
  • ABERDEEN TAX AND ACCOUNTING SERVICES LTD
    S
    Registered number Sc564197
    92, Rosemount Place, Aberdeen, Scotland, AB25 2XN
    Uk Limited Company in Companies House Edinburgh, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 92 Rosemount Place, Aberdeen, Scotland
    Dissolved corporate (3 parents)
    Person with significant control
    2019-08-07 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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