Dunfare Properties Ltd in Aberdeen, AB12 5UE

Description

Data updated on: 01-11-2023

Dunfare Properties Ltd can be reached at 27 Deeside Brae, in Aberdeen. The firm area code is AB12 5UE. Dunfare Properties has been operating on the market since the firm was registered on June 9, 2009. The firm Companies House Registration Number is SC360908. This business's declared SIC number is 55900: Other accommodation. Dunfare Properties Limited filed its account information for the financial period up to July 31, 2022. The latest annual confirmation statement was released on September 1, 2023.

Right now, this company is led by one director: Hazel A., who was appointed on June 26, 2009. That company had been overseen by Niall A. until May 1, 2016. As a follow-up a different director, specifically Yomtov J. resigned in June 2009. To support the directors in their duties, the abovementioned company has been utilizing the skills of Hazel A. as a secretary since the appointment on June 26, 2009.

Hazel A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-3 418	8 930	82 136	107 825

Balance Sheet
Cash Bank On Hand				226 093	184 944	252 960	293 567	112 583	142 676	86 960	35 343
Current Assets	97 363	29 690	72 613	226 949	185 800	253 816	293 567
Debtors				856	856	856
Net Assets Liabilities				107 825	76 969	33 260	8 502	26 827	-20 080	-25 796	-27 413
Property Plant Equipment				543 049	543 049	411 049	326 049	326 049	224 049	224 049	224 049
Cash Bank In Hand	97 363	29 690	72 613	226 093
Net Assets Liabilities Including Pension Asset Liability	-3 418	8 930	82 136	107 825
Tangible Fixed Assets	234 385	557 909	546 596	543 049

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-5 418	6 930	80 136	105 825
Shareholder Funds	-3 418	8 930	82 136	107 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 361	27 361	27 361	112 361	112 361	112 361	112 361	112 361
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				6 422			4 309
Creditors				6 258	-539	-814	3 695	-614	-614	-614	-614
Net Current Assets Liabilities	95 278	26 936	61 455	220 691	186 339	254 630	289 872	113 197	143 290	87 574	35 957
Other Creditors				-764	-1 139	-1 414	-1 214	-1 214	-1 214	-1 214	-1 214
Other Disposals Property Plant Equipment						132 000	85 000		102 000
Property Plant Equipment Gross Cost				570 410	570 410	438 410	353 410	438 410	336 410	336 410	336 410
Total Assets Less Current Liabilities	329 663	584 845	608 051	763 740	729 388	665 679	615 921	439 246	367 339	311 623	260 006
Trade Creditors Trade Payables				600	600	600	600	600	600	600	600
Creditors Due After One Year	333 081	575 915	525 915	655 915
Creditors Due Within One Year	2 085	2 754	11 158	6 258
Fixed Assets	234 385	557 909	546 596	543 049
Tangible Fixed Assets Additions		328 037
Tangible Fixed Assets Cost Or Valuation	236 089	564 126	570 410	570 410
Tangible Fixed Assets Depreciation	1 704	6 217	23 814	27 361
Tangible Fixed Assets Depreciation Charged In Period		4 513		3 547

Company staff

Hazel A.

Role: Director

Appointed: 26 June 2009

Latest update: 11 March 2024

Hazel A.

Role: Secretary

Appointed: 26 June 2009

Latest update: 11 March 2024

People with significant control

Hazel A.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Dunfare Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel A.

Hazel A.

Niall A.

Yomtov J.

People with significant control

Hazel A.

Accounts Documents

Company filings

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