G. And H. Properties (scotland) Limited.
3 Park Road Cults AB15 9HR Aberdeen
Number: SC141720
Incorporation date: 1992-12-14
Dissolution date: 2020-11-10
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC141720 32 years ago, G. And H. Properties (scotland) Ltd. had been a private limited company until 2020-11-10 - the day it was officially closed. The company's last known mailing address was 3 Park Road, Cults Aberdeen.
This specific company was administered by an individual managing director: George C. who was presiding over it for 28 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | ||||
| Net Worth | 52 225 | 101 279 | 105 112 | 112 466 |
| Balance Sheet | ||||
| Cash Bank In Hand | 41 813 | 22 748 | 9 645 | 11 551 |
| Current Assets | 100 399 | 63 398 | 21 317 | 13 006 |
| Debtors | 7 856 | 22 245 | 11 672 | 1 455 |
| Net Assets Liabilities Including Pension Asset Liability | 52 225 | 101 279 | 105 112 | 112 466 |
| Stocks Inventory | 50 730 | 18 405 | ||
| Tangible Fixed Assets | 15 000 | 12 000 | 9 000 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 52 125 | 101 179 | 105 012 | 112 366 |
| Shareholder Funds | 52 225 | 101 279 | 105 112 | 112 466 |
| Other Financial Data | ||||
| Creditors Due After One Year | 182 690 | 160 760 | 123 481 | 118 809 |
| Creditors Due Within One Year | 151 315 | 29 299 | 17 664 | 3 671 |
| Fixed Assets | 285 831 | 227 940 | 224 940 | 221 940 |
| Investments Fixed Assets | 285 831 | 212 940 | 212 940 | 212 940 |
| Net Current Assets Liabilities | -50 916 | 34 099 | 3 653 | 9 335 |
| Tangible Fixed Assets Additions | 15 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 91 059 | 106 059 | 106 059 | 106 059 |
| Tangible Fixed Assets Depreciation | 91 059 | 91 059 | 94 059 | 97 059 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | 3 000 | ||
| Total Assets Less Current Liabilities | 234 915 | 262 039 | 228 593 | 231 275 |
Role: Director
Appointed: 14 December 1992
Latest update: 31 August 2023
| Account next due date | 31 October 2017 |
| Account last made up date | 31 January 2016 |
| Confirmation statement next due date | 28 December 2016 |
| Return last made up date | 14 December 2015 |
| Annual Accounts 30 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 7 January 2016 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 7 January 2016 |
| Annual Accounts 18 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 18 October 2016 |
(3 pages)