Jim Milne Properties Limited in Aberdeen, AB12 3GY

Description

Data updated on: 01-11-2023

Jim Milne Properties Limited has been in this business for twenty seven years. Started with registration number SC177243 in the year 1997, it is registered at Balmoral Park, Aberdeen AB12 3GY. twenty five years from now the firm changed its name from C.a.m. (aberdeen) to Jim Milne Properties Limited. The enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business most recent accounts describe the period up to Sunday 31st July 2022 and the latest annual confirmation statement was released on Sunday 18th June 2023.

William M. and James M. are listed as firm's directors and have been managing the firm since May 1999.

James M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jim Milne Properties Limited 1999-05-19
C.a.m. (aberdeen) Limited 1997-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-48 949	-36 050	-23 710	-32 825	-18 954

Balance Sheet
Cash Bank On Hand					11 483	6 050	4 399	3 162	8 776	3 800	5 041	2 814
Current Assets	6 789	11 430	14 455	9 962	15 834	6 241	4 400	5 063	8 777	4 211	5 042	2 815
Debtors	1	1	1 451	1	4 351	191	1	1 901	1	411	1	1
Net Assets Liabilities					223 097	226 299
Other Debtors					4 351	191	1	1	1	411	1	1
Property Plant Equipment								5 212	3 195	1 178		550
Cash Bank In Hand	6 788	11 429	13 004	9 961	11 483
Tangible Fixed Assets	85 131	77 893	70 655	63 417	56 179

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-48 950	-36 051	-23 711	-32 826	-18 955
Shareholder Funds	-48 949	-36 050	-23 710	-32 825	-18 954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								840	2 857	4 874	6 052	183
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					3 602	342	1 871
Corporation Tax Recoverable								1 900
Creditors					90 967	79 942	70 132	109 033	109 146	111 127	108 854	116 506
Fixed Assets							300 000	305 212	303 195	301 178	300 000	300 550
Increase From Depreciation Charge For Year Property Plant Equipment								840	2 017	2 017	1 178	183
Investment Property					300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Investment Property Fair Value Model							300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-134 080	-113 943	-94 365	-96 242	-75 133	-73 701	-65 732	-103 970	-100 369	-106 916	-103 812	-113 691
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					87 365	79 600	68 261	109 033	109 146	111 127	108 854	116 506
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					22 158	3 202	7 969	-33 026	1 584	-8 564	1 926	-9 329
Property Plant Equipment Gross Cost								6 052	6 052	6 052		733
Provisions For Liabilities Balance Sheet Subtotal					1 770
Total Additions Including From Business Combinations Property Plant Equipment								6 052				733
Total Assets Less Current Liabilities	-48 949	-36 050	-23 710	-32 825	-18 954	226 299	234 268	201 242	202 826	194 262	196 188	186 859
Creditors Due Within One Year	140 869	125 373	108 820	106 204	90 967
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		180 952	180 952		180 952
Tangible Fixed Assets Depreciation	95 821	103 059	110 297	117 535	124 773
Tangible Fixed Assets Depreciation Charged In Period		7 238	7 238		7 238

Company staff

William M.

Role: Secretary

Appointed: 31 December 2002

Latest update: 6 March 2024

William M.

Role: Director

Appointed: 18 May 1999

Latest update: 6 March 2024

James M.

Role: Director

Appointed: 21 April 1999

Latest update: 6 March 2024

Robert B.

Role: Secretary

Appointed: 21 April 1999

Resigned: 31 December 2002

Latest update: 6 March 2024

Clark & Wallace Solicitors

Role: Corporate Secretary

Appointed: 09 July 1997

Resigned: 21 April 1999

Address: Aberdeen, AB10 1PS

Latest update: 6 March 2024

Callum M.

Role: Director

Appointed: 09 July 1997

Resigned: 21 April 1999

Latest update: 6 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 March 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 April 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Jim Milne Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

William M.

James M.

Robert B.

Clark & Wallace Solicitors

Callum M.

People with significant control

James M.

Accounts Documents

Company filings

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