Ab11 Property Group Limited in Aberdeen, AB15 9BU

Description

Data updated on: 01-11-2023

Ab11 Property Group came into being in 2014 as a company enlisted under no SC485394, located at AB15 9BU Aberdeen at 12 Earlspark Avenue. It has been in business for 10 years and its status at the time is active. The company's registered with SIC code 55900: Other accommodation. The most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Mon, 28th Aug 2023.

Taking into consideration the firm's size, it was vital to choose extra company leaders, namely: Stewart M., Gary M., Michael M. who have been participating in joint efforts since August 2014 for the benefit of this specific company.

Stewart M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-12 515	-65 045

Balance Sheet
Cash Bank In Hand	37 739	61 594
Current Assets	39 932	61 677	671 804	1 092 572	536 681	115 649	143 503	180 023
Debtors	2 193	83	39 775	531 296	86 507	18 831	50 285	14 420
Cash Bank On Hand			451 655	561 276	450 174	96 818	93 218	165 603
Net Assets Liabilities			34 673	331 549	297 458	268 129	234 332	227 148
Other Debtors			17 575	517 956	80 355	18 831	5 300	7 663
Property Plant Equipment			47 900	28 740	14 265
Total Inventories			180 374
Tangible Fixed Assets	19 398	19 853

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-12 615	-65 145
Shareholder Funds	-12 515	-65 045

Other Financial Data
Creditors Due After One Year	547 070	547 070
Creditors Due Within One Year	71 845	74 507
Fixed Assets	566 468	494 855	6 500 505	6 735 197	6 961 764	6 032 499	5 457 528	5 457 528
Investments Fixed Assets	547 070	2	2	2	2	2	2	2
Net Assets Liability Excluding Pension Asset Liability	-12 515	-65 045
Net Current Assets Liabilities	-31 913	-12 830	-3 114 945	-2 924 251	-3 124 305	-3 080 059	-2 748 196	-2 855 380
Number Shares Allotted	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			35 104	54 264	68 739	83 004	83 004
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 387 497
Amounts Owed To Group Undertakings			1 161 601	1 161 601	1 306 851	1 316 751	1 352 981	1 525 031
Average Number Employees During Period				4	4	4	4	4
Bank Borrowings Overdrafts			3 350 887	3 475 887	3 540 001	2 684 311	2 475 000	2 375 000
Corporation Tax Payable			34 320	33 535	40 228	35 788	40 521	9 178
Creditors			3 350 887	3 475 887	3 540 001	2 684 311	2 475 000	2 375 000
Deferred Tax Asset Debtors			11 195
Depreciation Rate Used For Property Plant Equipment						25
Disposals Investment Property Fair Value Model					1 146 455	915 000	416 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				253 852			-158 971
Increase From Depreciation Charge For Year Property Plant Equipment				19 160	14 475	14 265
Investment Property			6 452 603	6 706 455	6 947 497	6 032 497	5 457 526	5 457 526
Investment Property Fair Value Model			6 452 603	6 706 455	6 947 497	6 032 497	5 457 526
Investments In Group Undertakings Participating Interests						2	2	2
Other Creditors			2 540 828	2 771 687	2 263 907	1 742 105	1 398 197	1 401 194
Property Plant Equipment Gross Cost			83 004	83 004	83 004	83 004	83 004
Provisions For Liabilities Balance Sheet Subtotal				3 510
Total Assets Less Current Liabilities	534 555	482 025	3 385 560	3 810 946	3 837 459	2 952 440	2 709 332	2 602 148
Trade Creditors Trade Payables						1 064
Trade Debtors Trade Receivables			11 005	13 340	6 152		44 985	6 757
Par Value Share	0	0
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	20 487	6 784
Tangible Fixed Assets Cost Or Valuation	20 487	27 271
Tangible Fixed Assets Depreciation	1 089	7 418
Tangible Fixed Assets Depreciation Charged In Period	1 089	6 329
Tangible Fixed Assets Impairment Losses		72 070
Employees Gender Not Disclosed			4	4

Company staff

Stewart M.

Role: Director

Appointed: 28 August 2014

Latest update: 8 March 2024

Gary M.

Role: Director

Appointed: 28 August 2014

Latest update: 8 March 2024

Michael M.

Role: Director

Appointed: 28 August 2014

Latest update: 8 March 2024

David M.

Role: Director

Appointed: 28 August 2014

Latest update: 8 March 2024

People with significant control

Stewart M.

Notified on 30 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Ceased on 30 November 2022

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ab11 Property Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart M.

Gary M.

Michael M.

David M.

People with significant control

Stewart M.

Michael M.

Accounts Documents

Company filings

Filing category

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