Company information:
A1 Typeserve Limited (No: SC089546)
Address: 494 HOLBURN STREET, ABERDEEN, ABERDEENSHIRE, AB10 7LY
Status: Active
Incorporated: 09-May-1984
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Oct-2024
Industry Class: 82190 - Photocopying, document preparation and other specialised office support activities
Current Director: SCOTT DUNCAN BUCHAN ( DOB: Dec-1975 From: Apr-2015 )
Current Director: HEATHER ALISON MONRO ( From: Oct-1989 )
Current Director: LINDSAY MONRO ( From: Sep-1992 )
Current Secretary: HEATHER ALISON MONRO ( From: Feb-1999 )
Resigned Director: RAYMOND JOHN ROBERT EWEN ( From: Nov-1989 To: Sep-1991 )
Resigned Director: ALEXANDER STEWART TAVENDALE NICOLSON ( From: Sep-1991 To: Jul-1995 )
Resigned Secretary: ALASTAIR CROFTS GIBB ( DOB: Dec-1949 From: Oct-1989 To: Mar-1998 )
Persons of Significant Control:
Mr Lindsay Monro, 494 Holburn Street, Aberdeen, AB10 7LY, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Heather Alison Monro, 494 Holburn Street, Aberdeen, AB10 7LY, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2020 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 206,190 | 206,491 | 198,936 | 196,563 | 198,681 | 206190.0,206491.0,198936.0,196563.0,198681.0 |
| Fixed assets / Property, plant and equipment | 94,190 | 86,491 | 78,536 | 76,563 | 78,681 | 94190.0,86491.0,78536.0,76563.0,78681.0 |
| Fixed assets / Investment property | 112,000 | 120,000 | 120,000 | 120,000 | 120,000 | 112000.0,120000.0,120000.0,120000.0,120000.0 |
| Current assets | 420,185 | 425,457 | 420,860 | 449,681 | 452,553 | 420185.0,425457.0,420860.0,449681.0,452553.0 |
| Current assets / Total inventories | 54,825 | 50,589 | 13,927 | 63,369 | 62,236 | 54825.0,50589.0,13927.0,63369.0,62236.0 |
| Current assets / Debtors | 98,633 | 102,410 | 64,969 | 55,229 | 72,039 | 98633.0,102410.0,64969.0,55229.0,72039.0 |
| Current assets / Cash at bank and on hand | 266,727 | 272,458 | 341,964 | 331,083 | 318,278 | 266727.0,272458.0,341964.0,331083.0,318278.0 |
| Net current assets (liabilities) | 279,193 | 296,581 | 278,278 | 332,295 | 320,342 | 279193.0,296581.0,278278.0,332295.0,320342.0 |
| Total assets less current liabilities | 485,383 | 503,072 | 477,214 | 528,858 | 519,023 | 485383.0,503072.0,477214.0,528858.0,519023.0 |
| Provisions for liabilities, balance sheet subtotal | 3,811 | 2,620 | 534 | 435 | 3811.0,2620.0,534.0,435.0,0.0 | |
| Net assets (liabilities) | 481,572 | 500,452 | 476,680 | 528,423 | 519,023 | 481572.0,500452.0,476680.0,528423.0,519023.0 |
| Equity / share capital and reserves | 481,572 | 500,452 | 476,680 | 528,423 | 519,023 | 481572.0,500452.0,476680.0,528423.0,519023.0 |