Adelphi 19 Limited in Aberdeen, AB11 5BL

Description

Data updated on: 01-11-2023

Adelphi 19 Limited may be found at 19 Adelphi, in Aberdeen. The company's area code is AB11 5BL. Adelphi 19 has been operating on the market for the last twelve years. The company's registration number is SC437168. This enterprise's principal business activity number is 98000 meaning Residents property management. The most recent annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-01-10.

In order to be able to match the demands of its clients, the firm is permanently being directed by a unit of two directors who are Mary M. and Robin K.. Their outstanding services have been of extreme use to this specific firm since August 2018.

Robert K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10	-398	-1 986	-1 986

Balance Sheet
Cash Bank On Hand						907	1 725	1 456	364	1 335
Current Assets					62 644	1 822	1 735	2 836	4 943	6 635
Debtors	10	11 293	62 924	63 042	62 644	915	10	1 380	4 570	5 300
Net Assets Liabilities				-1 986	1 176	14 513	14 759	14 881	14 894	119 652
Other Debtors				62 634	62 634	915	10	930	10
Property Plant Equipment				72 243	168 654	175 805	175 675	135	5	175 409
Tangible Fixed Assets	2 123	9 123	72 243	72 243

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve		-408	-1 996	-1 996
Shareholder Funds	10	-398	-1 986	-1 986

Other Financial Data
Description Principal Activities										98 000
Accrued Liabilities Deferred Income									401	120
Accumulated Depreciation Impairment Property Plant Equipment							130	260	391	396
Bank Borrowings Overdrafts									4 597	4 616
Called Up Share Capital Not Paid Not Expressed As Current Asset									10	10
Corporation Tax Payable							88	147	101
Creditors				72 690	135 564	103 654	106 500	103 026	5 591	5 513
Depreciation Rate Used For Property Plant Equipment										3
Fixed Assets							175 675	175 545	227 575	227 570
Increase From Depreciation Charge For Year Property Plant Equipment							130	130	130	5
Investment Property							175 410	175 410	175 410
Investment Property Fair Value Model							175 410	175 410
Investments									52 161	52 161
Investments Fixed Assets									52 161	52 161
Loans To Group Undertakings Participating Interests									52 161	52 161
Net Current Assets Liabilities	-2 113	-9 521	-74 229	-74 229	-31 914	-57 638	-54 416	-57 638	-52 808	1 132
Other Creditors				72 690	135 564	103 654	106 500	103 026	107 713
Property Plant Equipment Gross Cost				72 243	168 654	175 805	395	395	175 805	175 805
Taxation Social Security Payable									101	205
Total Assets Less Current Liabilities	10	-398	-1 986	70 704	136 740	118 167	121 259	117 907	226 928	228 702
Trade Creditors Trade Payables					-1	485	1 002	510	492	572
Trade Debtors Trade Receivables									4 570	5 300
Creditors Due Within One Year	2 123	20 814	137 153	137 271
Number Shares Allotted	10	10	10	10
Other Taxation Social Security Payable					281	929	88
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	2 123	7 000	63 120
Tangible Fixed Assets Cost Or Valuation	2 123	9 123	72 243
Total Additions Including From Business Combinations Property Plant Equipment					96 411	7 151

Company staff

Mary M.

Role: Director

Appointed: 01 August 2018

Latest update: 30 January 2024

Robin K.

Role: Director

Appointed: 19 November 2012

Latest update: 30 January 2024

People with significant control

Robert K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	19 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Adelphi 19 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Robin K.

People with significant control

Robert K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Adelphi 19 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Robin K.

People with significant control

Robert K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014