Grosvenor (aberdeen) Limited, AB25 2RE

Description

Data updated on: 01-11-2023

The Grosvenor (aberdeen) Limited business has been operating on the market for at least 21 years, having started in 2003. Registered under the number SC244650, Grosvenor (aberdeen) was set up as a Private Limited Company with office in 35 Grosvenor Place, Aberdeen city centre AB25 2RE. The firm's classified under the NACE and SIC code 47710 meaning Retail sale of clothing in specialised stores. 2022-07-31 is the last time when the company accounts were filed.

Patrick R. is this particular firm's solitary director, that was appointed 21 years ago. The following business had been governed by Elaine R. up until 2021-03-30. In order to support the directors in their duties, this business has been utilizing the skills of Patrick R. as a secretary since the appointment on 2003-02-26.

Patrick R. is the individual with significant control over this firm, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	160 757	141 267	143 531	219 297	118 181

Balance Sheet
Cash Bank In Hand	16 543	1 446	1 174	39 962	12 671
Current Assets	475 279	561 400	541 409	624 735	480 415
Debtors	57 193	145 578	80 665	111 110	87 349
Intangible Fixed Assets	215 058	215 058	215 058	215 058	215 058
Net Assets Liabilities Including Pension Asset Liability	160 757	141 267	143 531	219 297	118 181
Stocks Inventory	401 543	414 376	459 570	473 663	380 395
Tangible Fixed Assets	155 067	118 196	92 894	75 982	64 608

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	160 755	141 265	143 529	219 295	118 179
Shareholder Funds	160 757	141 267	143 531	219 297	118 181

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	92 870	44 719
Creditors Due Within One Year Total Current Liabilities	591 777	708 668
Fixed Assets	370 125	333 254	307 952	291 040	279 666
Intangible Fixed Assets Cost Or Valuation	215 058	215 058	215 058	215 058	215 058
Net Current Assets Liabilities	-116 498	-147 268	48 848	107 073	64 612
Tangible Fixed Assets Additions		2 142	4 752	7 341	8 355
Tangible Fixed Assets Cost Or Valuation	363 637	365 779	370 531	377 872	386 227
Tangible Fixed Assets Depreciation	208 570	247 583	277 637	301 890	321 619
Tangible Fixed Assets Depreciation Charge For Period		39 013
Total Assets Less Current Liabilities	253 627	185 986	356 800	398 113	344 278
Creditors Due After One Year		44 719	213 269	178 816	226 097
Creditors Due Within One Year		708 668	492 561	517 662	415 803
Tangible Fixed Assets Depreciation Charged In Period			30 054	24 253	19 729

Company staff

Patrick R.

Role: Director

Appointed: 26 February 2003

Latest update: 3 January 2024

Patrick R.

Role: Secretary

Appointed: 26 February 2003

Latest update: 3 January 2024

People with significant control

Patrick R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 September 2013
Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 October 2015

Grosvenor (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick R.

Patrick R.

Elaine R.

People with significant control

Patrick R.

Accounts Documents

Company filings

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