Bourtree Homes Limited in Aberdeen, AB12 4XL

Description

Data updated on: 01-11-2023

Bourtree Homes came into being in 2004 as a company enlisted under no SC268594, located at AB12 4XL Aberdeen at 5 Easter Place. The firm has been in business for twenty years and its current status is active. This enterprise's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. The most recent accounts describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-01.

When it comes to this specific company, just about all of director's assignments have so far been performed by Graham R. who was chosen to lead the company on 2004/06/01. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Audrey R. as a secretary since the appointment on 2004/06/01.

Executives who have control over the firm are as follows: Graham R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Audrey R. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	78 228	78 130	77 900	77 776	90 377	92 055	87 745

Balance Sheet
Current Assets	101 319	91 443	90 147	90 083	261 260	315 164	313 248	311 100	316 132	330 376	1 315	1 416	960
Net Assets Liabilities							87 745	82 588	77 707	87 381	88 897	101 505	110 817
Cash Bank In Hand	36 831	26 955	26 729	25 285	4 255	958
Debtors	3 511	3 511		230	2 492	4 206
Net Assets Liabilities Including Pension Asset Liability	78 228	78 130	77 900	77 776	90 377	92 055	87 745
Stocks Inventory	60 977	60 977	63 418	64 568	254 513	310 000
Tangible Fixed Assets						1 313

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	78 128	78 030	77 800	77 676	90 277	91 955	87 645
Shareholder Funds	78 228	78 130	77 900	77 776	90 377	92 055	87 745

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							226 378	229 095	238 814	243 255	210	441	3 132
Fixed Assets						1 313	875	583	389	260	340 173	340 115	340 077
Net Current Assets Liabilities	78 228	78 130	77 900	77 776	90 377	90 742	86 870	82 005	77 318	87 121	1 105	975	1 809
Total Assets Less Current Liabilities	78 228	78 130	77 900	77 776	90 377	92 055	87 745	82 588	77 707	87 381	341 278	341 090	338 268
Accrued Liabilities Not Expressed Within Creditors Subtotal											958	958	958
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													363
Creditors Due Within One Year	23 091	13 313	12 247	12 307	170 883	224 422	226 378
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions						1 750
Tangible Fixed Assets Cost Or Valuation						1 750
Tangible Fixed Assets Depreciation						437
Tangible Fixed Assets Depreciation Charged In Period						437
Amount Specific Advance Or Credit Directors	13 299	13 313	12 247	12 307

Company staff

Audrey R.

Role: Secretary

Appointed: 01 June 2004

Latest update: 25 April 2024

Graham R.

Role: Director

Appointed: 01 June 2004

Latest update: 25 April 2024

People with significant control

Graham R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Audrey R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Bourtree Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey R.

Graham R.

People with significant control

Graham R.

Audrey R.

Accounts Documents

Company filings

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