Company information:
Bon Accord Accountancy Limited (No: SC183748)
Address: 71 CHARLESTON ROAD NORTH, COVE, ABERDEEN, AB12 3SZ, SCOTLAND
Status: Active
Incorporated: 03-Nov-1998
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 15-Mar-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: ROBERT WILLIAM BOTHWELL ( DOB: May-1971 From: Jul-2012 )
Current Director: ALLAN FRASER JAMIESON ( DOB: Jun-1971 From: Mar-2019 )
Current Director: ALLAN FRASER JAMIESON ( DOB: Jun-1971 From: Mar-2019 )
Current Secretary: ROBERT WILLIAM BOTHWELL ( From: Apr-2011 )
Resigned Director: ALLAN FRASER JAMIESON ( DOB: Jun-1971 From: Mar-1998 To: Apr-2015 )
Resigned Director: THE BOOKKEEPERS' JOURNAL LIMITED ( From: Apr-2015 To: Mar-2019 )
Resigned Director: MARTIN ROBERT WATT ( DOB: Jul-1971 From: Jul-2012 To: Oct-2023 )
Resigned Secretary: EILIDH MARIE JAMIESON ( From: Mar-1998 To: Jan-2003 )
Resigned Secretary: IRENA TERESA JAMIESON ( From: Jan-2003 To: Apr-2011 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Mar-1998 To: Mar-1998 )
Resigned Secretary: MARTIN ROBERT WATT ( From: Apr-2011 To: Jul-2012 )
Persons of Significant Control:
Allan Fraser Jamieson, 71 Charleston Road North, Cove, Aberdeen, AB12 3SZ, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Martin Robert Watt, 71 Charleston Road North, Cove, Aberdeen, AB12 3SZ, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-10-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 195,229 | 195,241 | 196,892 | 202,997 | 49,285 | 125,270 | 57,537 | 67,127 | 195229.0,195241,196892,202997,49285.0,125270.0,57537.0,67127.0 |
| Fixed assets / Intangible assets | 8,500 | 6,500 | 0.0,0,0,0,8500.0,6500.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 34,729 | 28,944 | 24,704 | 24,647 | 40,785 | 118,770 | 57,537 | 67,127 | 34729.0,28944,24704,24647,40785.0,118770.0,57537.0,67127.0 |
| Fixed assets / Investments, fixed assets | 160,500 | 166,297 | 172,188 | 178,350 | 160500.0,166297,172188,178350,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Investments, fixed assets / Other investments other than loans | 160,500 | 166,297 | 172,188 | 178,350 | 160500.0,166297,172188,178350,0.0,0.0,0.0,0.0 | ||||
| Current assets | 513,041 | 430,950 | 544,881 | 557,771 | 662,713 | 712,654 | 696,542 | 634,446 | 513041.0,430950,544881,557771,662713.0,712654.0,696542.0,634446.0 |
| Current assets / Debtors | 340,085 | 319,297 | 375,464 | 391,673 | 317,703 | 314,400 | 425,963 | 421,209 | 340085.0,319297,375464,391673,317703.0,314400.0,425963.0,421209.0 |
| Current assets / Cash at bank and on hand | 172,956 | 111,653 | 169,417 | 166,098 | 345,010 | 398,254 | 240,579 | 213,237 | 172956.0,111653,169417,166098,345010.0,398254.0,240579.0,213237.0 |
| Net current assets (liabilities) | 379,359 | 355,316 | 415,247 | 438,789 | 564,790 | 580,163 | 557,420 | 457,150 | 379359.0,355316,415247,438789,564790.0,580163.0,557420.0,457150.0 |
| Total assets less current liabilities | 574,588 | 550,557 | 612,139 | 641,786 | 614,075 | 705,433 | 614,957 | 524,277 | 574588.0,550557,612139,641786,614075.0,705433.0,614957.0,524277.0 |
| Provisions for liabilities, balance sheet subtotal | 6,946 | 5,499 | 4,694 | 4,683 | 7,749 | 15,130 | 7,805 | 4,343 | 6946.0,5499,4694,4683,7749.0,15130.0,7805.0,4343.0 |
| Net assets (liabilities) | 567,642 | 545,058 | 607,445 | 637,103 | 606,326 | 637,035 | 593,222 | 519,324 | 567642.0,545058,607445,637103,606326.0,637035.0,593222.0,519324.0 |
| Equity / share capital and reserves | 567,642 | 545,058 | 607,445 | 637,103 | 606,326 | 637,035 | 593,222 | 519,324 | 567642.0,545058,607445,637103,606326.0,637035.0,593222.0,519324.0 |