G & E Developments (aberdeen) Ltd in Inverurie, AB51 5AA

Description

Data updated on: 01-11-2023

G & E Developments (aberdeen) Ltd has been on the market for eighteen years. Started with Companies House Reg No. SC302490 in the year 2006, the company is located at Millstones, Inverurie AB51 5AA. The firm's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2023-05-31 is the last time the company accounts were filed.

Elspeth B. and Graeme B. are registered as the enterprise's directors and have been doing everything they can to help the company for six years.

Executives who control the firm include: Graeme B. owns 1/2 or less of company shares. Elspeth B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	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	11 249	13 534	20 974	37 054	47 258

Balance Sheet
Cash Bank In Hand	1 081	5 565	6 764	11 740	3 881
Cash Bank On Hand					3 881	5 383	17 399	8 375	15 669	12 297	2 988	2 017
Current Assets		5 565	8 764	14 780	6 006	10 379	19 692	12 293	19 481	14 773	5 946	4 491
Debtors			2 000	3 040	2 125	4 996	2 293	3 918	3 812	2 476	2 958	2 474
Net Assets Liabilities					47 258	99 270	94 983	85 693	88 306	88 394	80 006	90 179
Net Assets Liabilities Including Pension Asset Liability				37 054	47 258
Other Debtors							187	1 812	3 812	2 476	2 939	2 474
Property Plant Equipment					437	81	1 824	1 371	1 030	6 553	4 917	16 469
Tangible Fixed Assets	391	154	1 352	1 025	437

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 247	13 532	20 972	37 052	47 256
Shareholder Funds	11 249	13 534	20 974	37 054	47 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 724	3 080	3 687	4 140	4 481	5 303	6 939	3 491
Average Number Employees During Period						2	2	1
Bank Borrowings Overdrafts					160 540	150 558
Creditors					160 540	150 558	122 711	124 149	128 383	129 417	110 836	110 760
Creditors Due After One Year					160 540
Creditors Due Within One Year	128 060	167 342	164 299	153 908	144 352
Disposals Investment Property Fair Value Model							200 000
Fixed Assets	138 228	175 311	176 509	176 182	346 144	400 081	201 824	201 371	201 030	206 553	184 917	196 469
Increase From Depreciation Charge For Year Property Plant Equipment						356	607	453	341	2 182	1 636	356
Investment Property					345 707	400 000	200 000	200 000	200 000	200 000	180 000	180 000
Investment Property Fair Value Model					345 707	400 000	200 000	200 000	200 000	200 000	180 000
Net Current Assets Liabilities	-126 979	-161 777	-155 535	-139 128	-138 346	-140 898	-103 019	-111 856	-108 902	-114 644	-104 890	-106 269
Number Shares Allotted		2	2	2	2
Other Creditors					132 610	139 533	120 899	124 149	127 951	128 985	109 886	109 810
Other Taxation Social Security Payable					2 222	1 882	1 812		432	432	950	950
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					3 161	3 161	5 511	5 511	5 511	11 856	11 856	19 960
Provisions For Liabilities Balance Sheet Subtotal						9 355	3 822	3 822	3 822	3 515	21	21
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		37 320	1 819	432	120
Tangible Fixed Assets Cost Or Valuation	790	790	2 609	3 041	3 161
Tangible Fixed Assets Depreciation	399	636	1 257	2 016	2 724
Tangible Fixed Assets Depreciation Charged In Period		237	621	759	708
Total Additions Including From Business Combinations Property Plant Equipment							2 350			8 695		16 799
Total Assets Less Current Liabilities	11 249	13 534	20 974	37 054	207 798	259 183	98 805	89 515	92 128	91 909	80 027	90 200
Trade Debtors Trade Receivables					2 125	4 996	2 106	2 106			19
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 360		3 804
Disposals Property Plant Equipment										2 350		8 695
Number Shares Issued Fully Paid										2	2	2

Company staff

Elspeth B.

Role: Director

Appointed: 01 February 2018

Latest update: 6 February 2024

Graeme B.

Role: Director

Appointed: 17 May 2006

Latest update: 6 February 2024

Elspeth B.

Role: Secretary

Appointed: 17 May 2006

Latest update: 6 February 2024

People with significant control

Graeme B.

Notified on 17 May 2016

Nature of control:

1/2 or less of shares

Elspeth B.

Notified on 17 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 August 2013

G & E Developments (aberdeen) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elspeth B.

Graeme B.

Elspeth B.

People with significant control

Graeme B.

Elspeth B.

Accounts Documents

Company filings

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