ABERDEEN SKILLS AND ENTERPRISE TRAINING LIMITED
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Next accounts due
2027-04-30 (in 11mo)
Last filed for 2025-07-31
Confirmation statement due
2027-04-01 (in 11mo)
Last made up 2026-03-18
Watchouts
None on the register
Cash
£329K
+1.1% vs 2024
Net assets
£169K
+1.9% highest in 3 filed years
Employees
29
+3.6% highest in 3 filed years
Profit before tax
—
Period ending 2025-07-31
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · latest reflected 2025-07-31
| Metric | Trend | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | — | £19,182 | £3,120 | |
| Cash | £787,207 | £325,881 | £329,352 | |
| Total assets less current liabilities | £234,777 | £214,159 | £209,170 | |
| Net assets | £147,068 | £166,250 | £169,370 | |
| Equity | £147,068 | £166,250 | £169,370 | |
| Average employees | 28 | 28 | 29 | |
| Wages | — | — | — | |
| Directors' remuneration | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31
-
Turnover
—
Not reported
-
Cash
+1.1%
£325,881 £329,352
-
Net assets
+1.9%
£166,250 £169,370
highest in 3 filed years
-
Employees
+3.6%
28 29
highest in 3 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|
| Current ratio | — | 1.20x | 1.32x |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Hall Morrice LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least twelve months from the date of signing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 25 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SCOTT, Sharon Ann | Secretary | 2020-04-08 | — | — |
| FOTHERINGHAM, Mark George | Director | 2024-09-03 | Mar 1966 | British |
| GLEN, Karen Margaret | Director | 2024-09-03 | Jun 1964 | British |
| MCGREGOR, Robin John | Director | 2024-09-03 | Dec 1981 | British |
| REID, John | Director | 2024-03-01 | May 1952 | British |
| THOMPSON, Stuart James | Director | 2023-07-01 | Aug 1968 | British |
Show 25 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HAY, Alison | Secretary | 2009-02-12 | 2009-10-01 |
| SCOTT, Roderick William | Secretary | 2009-10-01 | 2018-09-07 |
| SCOTT, Roderick William | Secretary | 1993-04-08 | 2009-02-11 |
| SMITH, Peter Douglas | Secretary | 2018-09-17 | 2020-04-08 |
| BEARE, Maryanne Indra | Director | 2009-04-01 | 2011-03-31 |
| BEATTIE, Graham | Director | 2008-11-19 | 2010-09-03 |
| BEATTIE, Graham | Director | 1993-04-08 | 1994-02-11 |
| CAMERON, Alan Iain | Director | 2003-04-01 | 2009-03-31 |
| CAPITANCHIK, David Bernard | Director | 1993-04-08 | 1994-11-02 |
| DUTHIE, Douglas Brebner | Director | 2008-11-19 | 2022-11-02 |
| GOSSIP, Ian Gordon Carslaw | Director | 2006-08-23 | 2024-02-29 |
| LAWSON, William | Director | 2005-04-01 | 2007-07-29 |
| LOVIE, Raymond | Director | 1993-07-15 | 1995-06-30 |
| MATTHEW, Scott | Director | 2022-11-02 | 2023-06-30 |
| MCINTOSH, Thomas Reynolds | Director | 1997-01-28 | 2001-06-11 |
| MENZIES, Atholl Stuart | Director | 2010-09-06 | 2025-07-31 |
| MICHIE, Deirdre Elizabeth | Director | 2014-06-23 | 2015-04-30 |
| MORGAN, David Gordon | Director | 1993-04-08 | 2021-10-31 |
| PEARCE, Richard James | Director | 2002-03-28 | 2006-03-31 |
| REYNOLDS, John Michael | Director | 2021-11-01 | 2024-07-31 |
| SCHMITZ, Anthony Francis, Rev | Director | 1993-04-08 | 2005-03-31 |
| SMITH, Adrian James Simpson | Director | 2007-10-01 | 2019-12-31 |
| SMITH, Peter Douglas | Director | 2020-04-08 | 2022-09-04 |
| STEWART, Karen Marie | Director | 2005-04-01 | 2012-03-31 |
| WATT, George Alexander Harper | Director | 2000-03-14 | 2005-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Board Of Management Of North East Scotland College | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 151 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-10-15 MA Memorandum articles
- 2024-10-15 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-04 | AA | accounts | Accounts with accounts type full | |
| 2025-08-14 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-05 | AA | accounts | Accounts with accounts type small | |
| 2024-10-15 | CH03 | officers | Change person secretary company with change date | |
| 2024-10-15 | MA | incorporation | Memorandum articles | |
| 2024-10-15 | RESOLUTIONS | resolution | Resolution | |
| 2024-09-18 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-16 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-16 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-31 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-01 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-01 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-06 | AA | accounts | Accounts with accounts type small | |
| 2023-08-25 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-09 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-08 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.