Albert Place Properties Limited in Aberdeen, AB25 1RG

Description

Data updated on: 01-11-2023

This particular firm is registered in Aberdeen registered with number: SC299672. This company was established in 2006. The headquarters of this firm is situated at 8 Albert Place . The area code for this address is AB25 1RG. This firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Albert Place Properties Ltd reported its latest accounts for the period up to Tuesday 31st May 2022. Its latest confirmation statement was released on Saturday 25th March 2023.

As mentioned in the following enterprise's executives list, since 2006 there have been three directors: Archibald R., William T. and Virginia F.. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of John F. as a secretary for the last eighteen years.

Virginia F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 987	36 131	72 719	84 531

Balance Sheet
Cash Bank On Hand						1 394	9 575	3 466	1 230
Current Assets	2 627	6 522	14 038	11 582	6 330	1 394			1 230	4 902	486	3 401
Debtors			9 338	9 339	6 330
Net Assets Liabilities					113 369	127 588	136 307	146 339	144 335	139 345	146 669	186 523
Property Plant Equipment					390 463	389 837	389 420	389 002	388 788
Cash Bank In Hand	2 627	6 522	4 700	2 243
Net Assets Liabilities Including Pension Asset Liability	19 987	36 131	72 719	84 531	113 369
Tangible Fixed Assets	396 878	394 114	391 404	391 402	390 463

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-13	16 131	52 719	64 531	93 369
Shareholder Funds	19 987	36 131	72 719	84 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 299	35 925	36 342	36 760	36 974
Amounts Owed To Group Undertakings Participating Interests					29 990	30 000	42 000	42 000	42 000
Bank Borrowings					138 769	117 762	105 204	71 216	68 300
Creditors					144 655	145 881	157 484	174 913	177 383	203 965	242 402	205 463
Fixed Assets	396 878	394 114	391 404	391 402					388 788	388 585	388 585	388 585
Increase From Depreciation Charge For Year Property Plant Equipment						626	417	418	214
Net Current Assets Liabilities	-131 179	-132 723	-135 695	-145 739	-138 325	-144 487	-147 909	-171 447	176 153	199 063	241 916	-202 062
Other Creditors					94 703	100 573	111 726	128 805	135 383
Property Plant Equipment Gross Cost					425 762	425 762	425 762	425 762	425 762
Taxation Social Security Payable					19 962	15 308	3 758	4 108
Total Assets Less Current Liabilities	265 699	261 391	255 709	245 663	252 138	245 350	241 511	217 555	212 635	189 522	146 669	186 523
Trade Debtors Trade Receivables					6 330
Capital Employed				84 531	113 369
Creditors Due After One Year	245 712	225 260	182 990	161 132	138 769
Creditors Due Within One Year	133 806	139 245	149 733	157 321	144 655
Number Shares Allotted	20 000	20 000	20 000	20 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions				1 407
Tangible Fixed Assets Cost Or Valuation	423 813	423 813	424 355	425 762	425 762
Tangible Fixed Assets Depreciation	26 935	29 699	32 951	34 360	35 299
Tangible Fixed Assets Depreciation Charged In Period		2 764		1 409	939

Company staff

Archibald R.

Role: Director

Appointed: 27 March 2006

Latest update: 2 February 2024

William T.

Role: Director

Appointed: 27 March 2006

Latest update: 2 February 2024

John F.

Role: Secretary

Appointed: 27 March 2006

Latest update: 2 February 2024

Virginia F.

Role: Director

Appointed: 27 March 2006

Latest update: 2 February 2024

People with significant control

Virginia F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 January 2013
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016

Albert Place Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archibald R.

William T.

John F.

Virginia F.

Malcolm F.

People with significant control

Virginia F.

Accounts Documents

Company filings

Filing category

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