Aberdeen Property Leasing Limited in Aberdeen, AB25 2YU

Description

Data updated on: 01-02-2020

Aberdeen Property Leasing Limited can be reached at Aberdeen at Rosemount House. You can search for the company by referencing its post code - AB25 2YU. Aberdeen Property Leasing's incorporation dates back to year 1992. This company is registered under the number SC141851 and company's last known status is active. The firm's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. The business most recent accounts cover the period up to Sat, 31st Mar 2018 and the latest confirmation statement was filed on Thu, 19th Dec 2019.

This business owes its accomplishments and permanent growth to a team of five directors, specifically Spence A., Marjory D., David L. and 2 remaining, listed below, who have been managing the firm for six years. In order to provide support to the directors, this business has been utilizing the skills of Alan P. as a secretary since the appointment on 1993/02/22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31
Currency
Net Worth	3 163 560	3 619 814

Balance Sheet
Cash Bank In Hand	83 183	103 528
Current Assets	233 195	224 376
Debtors	150 012	120 848
Net Assets Liabilities Including Pension Asset Liability	3 163 560	3 619 814
Tangible Fixed Assets	4 144 466	4 203 002

Capital & Reserves
Called Up Share Capital	1 110	1 110
Profit Loss Account Reserve	2 295 970	2 620 893
Shareholder Funds	3 163 560	3 619 814

Other Financial Data
Creditors Due After One Year	138 319	81 706
Creditors Due Within One Year	1 075 782	725 858
Fixed Assets	4 144 466	4 203 002
Instalment Debts Due After5 Years	24 336	5 649
Intangible Fixed Assets Aggregate Amortisation Impairment	66 388	66 388
Intangible Fixed Assets Cost Or Valuation	66 388	66 388
Net Current Assets Liabilities	-842 587	-501 482
Number Shares Allotted		1 100
Other Aggregate Reserves	-890 265	-890 265
Par Value Share		1
Revaluation Reserve	1 467 890	1 599 221
Share Capital Allotted Called Up Paid	1 100	1 100
Share Premium Account	288 855	288 855
Tangible Fixed Assets Additions		18 571
Tangible Fixed Assets Cost Or Valuation	4 577 800	4 549 244
Tangible Fixed Assets Depreciation	433 334	346 242
Tangible Fixed Assets Depreciation Charged In Period		30 204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		117 296
Tangible Fixed Assets Increase Decrease From Revaluations		-47 127
Total Assets Less Current Liabilities	3 301 879	3 701 520