Aaron Glen Apartments Limited, EH20 9AU

Description

Data updated on: 01-11-2023

2003 marks the establishment of Aaron Glen Apartments Limited, a company registered at 7 Nivensknowe Road, Loanhead, Loanhead. That would make twenty one years Aaron Glen Apartments has been in the UK, as it was started on 2003/08/15. The registration number is SC254286 and its post code is EH20 9AU. This firm's SIC and NACE codes are 55100: Hotels and similar accommodation. The company's latest financial reports were submitted for the period up to 2022/11/30 and the most recent confirmation statement was released on 2023/08/15.

The following limited company owes its accomplishments and constant improvement to a group of two directors, specifically Carolyn D. and Leslie D., who have been guiding the firm since August 2003.

Executives with significant control over the firm are: Carolyn D. owns 1/2 or less of company shares. Les D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 530	6 595	6 231	5 074	3 079	239

Balance Sheet
Cash Bank In Hand		103	1 052	1 522	228	222
Cash Bank On Hand						222	982	5 304	2 978	17 651	16 011	32 455
Net Assets Liabilities						239	5 260	9 174	6 904	15 181	21 224	39 275
Net Assets Liabilities Including Pension Asset Liability	8 530	6 595	6 231	5 074	3 079	239
Property Plant Equipment						9 987	11 892	10 108	10 160	10 168	19 365	21 114
Tangible Fixed Assets	14 700	13 968	11 873	10 624	10 811	9 987

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 528	6 593	6 229	5 072	3 077	237
Shareholder Funds	8 530	6 595	6 231	5 074	3 079	239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 752	37 851	39 635	41 297	43 091	45 755	48 369
Average Number Employees During Period							2	2
Creditors						8 270	5 589	4 513	4 309	10 713	11 277	11 319
Creditors Due Within One Year	4 020	5 326	4 844	5 372	6 160	8 270
Increase From Depreciation Charge For Year Property Plant Equipment							2 099	1 784	1 662	1 794	2 664	2 614
Net Current Assets Liabilities	-4 020	-5 223	-3 792	-3 850	-5 932	-8 048	-4 607	791	-1 331	6 938	4 734	21 136
Number Shares Allotted		2	2	2	2	2
Other Creditors						5 129	2 431	2 359	1 987	5 724	4 929	5 081
Other Taxation Social Security Payable						3 141	3 158	2 154	2 322	4 989	6 348	6 238
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						45 739	49 743	49 743	51 457	53 259	65 120	69 483
Provisions For Liabilities Balance Sheet Subtotal						1 700	2 025	1 725	1 925	1 925	2 875	2 975
Provisions For Liabilities Charges	2 150	2 150	1 850	1 700	1 800	1 700
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 733		625	2 095	938
Tangible Fixed Assets Cost Or Valuation	40 348	42 081	42 081	42 706	44 801	45 739
Tangible Fixed Assets Depreciation	25 648	28 113	30 208	32 082	33 990	35 752
Tangible Fixed Assets Depreciation Charged In Period		2 465	2 095	1 874	1 908	1 762
Total Additions Including From Business Combinations Property Plant Equipment							4 004		1 714	1 802	11 861	4 363
Total Assets Less Current Liabilities	10 680	8 745	8 081	6 774	4 879	1 939	7 285	10 899	8 829	17 106	24 099	42 250

Company staff

Carolyn D.

Role: Director

Appointed: 15 August 2003

Latest update: 22 March 2024

Carolyn D.

Role: Secretary

Appointed: 15 August 2003

Latest update: 22 March 2024

Leslie D.

Role: Director

Appointed: 15 August 2003

Latest update: 22 March 2024

People with significant control

Carolyn D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Les D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 May 2013
Annual Accounts 6 March 2014
Date Approval Accounts	6 March 2014

Aaron Glen Apartments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn D.

Carolyn D.

Leslie D.

Acs Secretaries Limited

Acs Nominees Limited

People with significant control

Carolyn D.

Les D.

Accounts Documents

Company filings

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