G & P England Holdings Limited in Aberdeen, AB11 6YQ

Description

Data updated on: 01-11-2023

1997 signifies the start of G & P England Holdings Limited, a company that is situated at 1 East Craibstone Street, in Aberdeen. That would make twenty seven years G & P England Holdings has existed in the business, as it was established on 19th June 1997. The registered no. is SC176620 and the company area code is AB11 6YQ. The company's declared SIC number is 68100 which means Buying and selling of own real estate. Wednesday 31st August 2022 is the last time when account status updates were reported.

From the data we have gathered, the company was formed twenty seven years ago and has so far been overseen by four directors, out of whom three (Ross E., Gavin E. and Patricia E.) are still in the management. At least one secretary in this firm is a limited company, specifically James And George Collie.

Patricia E. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	362 573	444 848	544 499	679 326	944 374	1 097 771

Balance Sheet
Cash Bank In Hand	246 371	320 883	360 362	506 433	817 552	973 916
Cash Bank On Hand						973 916	952 856	866 088	912 003	979 972	906 940	1 023 867
Current Assets	399 369	450 844	569 131	734 012	1 033 875	1 179 785	1 250 059	1 236 098	1 263 909	1 253 035	1 312 919	1 537 727
Debtors	149 060	126 023	204 831	221 141	209 885	197 781	293 203	365 760	345 906	266 863	399 779	508 660
Net Assets Liabilities						1 097 771	1 186 044	1 143 966	1 168 771	1 182 185	1 235 686	1 348 508
Net Assets Liabilities Including Pension Asset Liability	362 573	444 848	544 499	679 326	944 374	1 097 771
Other Debtors						11 718	83 381	91 235	96 235	83 235	121 235	133 982
Property Plant Equipment						132 009	128 525	120 559	112 573	110 934	130 401	116 122
Stocks Inventory	3 938	3 938	3 938	6 438	6 438	8 088
Tangible Fixed Assets	109 125	164 492	154 574	142 804	135 052	132 009
Total Inventories						8 088	4 000	4 250	6 000	6 200	6 200	5 200

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	362 569	444 844	544 495	679 322	944 370	1 097 767
Shareholder Funds	362 573	444 848	544 499	679 326	944 374	1 097 771

Other Financial Data
Amount Specific Advance Or Credit Directors							32 630	32 630	32 630	32 630	32 630	32 630
Amount Specific Advance Or Credit Made In Period Directors							32 630
Accumulated Depreciation Impairment Property Plant Equipment						104 564	115 643	127 134	140 157	153 376	169 904	186 283
Amounts Owed By Associates						50	9 050	7 585	7 585	7 585	7 585	7 585
Average Number Employees During Period							17	12	11	12	11	11
Creditors						210 210	172 789	208 867	204 243	177 562	198 725	295 956
Creditors Due Within One Year	145 921	166 534	174 905	193 567	220 405	210 210
Fixed Assets			154 574	142 854	135 102	132 059	128 575	120 609	112 623	110 984	130 451	116 172
Increase From Depreciation Charge For Year Property Plant Equipment							11 079	11 491	13 023	13 219	16 528	16 379
Investments Fixed Assets				50	50	50	50	50	50	50	50	50
Investments In Joint Ventures						50	50	50	50	50	50	50
Net Current Assets Liabilities	253 448	284 310	394 226	540 445	813 470	969 575	1 077 270	1 027 231	1 059 666	1 075 473	1 114 194	1 241 771
Number Shares Allotted		4	4	4	4	4
Other Creditors						21 457	6 063	9 292	15 739	21 254	29 791	46 150
Other Taxation Social Security Payable						115 903	89 131	69 087	70 713	48 260	41 410	91 684
Par Value Share		1	1	1	1	1
Percentage Associate Held By Direct Holdings					50	50
Property Plant Equipment Gross Cost						236 573	244 168	247 693	252 730	264 310	300 305	302 405
Provisions For Liabilities Balance Sheet Subtotal						3 863	19 801	3 874	3 518	4 272	8 959	9 435
Provisions For Liabilities Charges		3 954	4 301	3 973	4 198	3 863
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		61 358	1 540		4 100	7 253
Tangible Fixed Assets Cost Or Valuation	162 322	223 680	225 220	225 220	229 320	236 573
Tangible Fixed Assets Depreciation	53 197	59 188	70 646	82 416	94 268	104 564
Tangible Fixed Assets Depreciation Charged In Period		5 991	11 458	11 770	11 852	10 296
Total Additions Including From Business Combinations Property Plant Equipment							7 595	3 525	5 037	11 580	35 995	2 100
Total Assets Less Current Liabilities	362 573	448 802	548 800	683 299	948 572	1 101 634	1 205 845	1 147 840	1 172 289	1 186 457	1 244 645	1 357 943
Trade Creditors Trade Payables						72 850	77 595	130 488	117 791	108 048	127 524	158 122
Trade Debtors Trade Receivables						186 013	200 772	266 940	242 086	176 043	270 959	367 093

Company staff

Ross E.

Role: Director

Appointed: 01 December 2020

Latest update: 2 March 2024

James And George Collie

Role: Corporate Secretary

Appointed: 31 August 2012

Address: East Craibstone Street, Aberdeen, AB11 6YQ, Scotland

Latest update: 2 March 2024

Gavin E.

Role: Director

Appointed: 08 February 2006

Latest update: 2 March 2024

Patricia E.

Role: Director

Appointed: 19 June 1997

Latest update: 2 March 2024

People with significant control

Patricia E.

Notified on 21 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 March 2014

G & P England Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross E.

James And George Collie

Gavin E.

Patricia E.

Craigens

George E.

People with significant control

Patricia E.

Accounts Documents

Company filings

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