Gryffe Residential Limited in Aberdeen, AB15 6DZ

Description

Data updated on: 01-11-2023

Gryffe Residential Limited is located at Aberdeen at 17 North Anderson Drive. You can find the firm by its area code - AB15 6DZ. Gryffe Residential's launching dates back to 1997. The company is registered under the number SC172876 and their official state is active. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-02-02.

Given this enterprise's magnitude, it became unavoidable to choose more company leaders: Vivienne H. and Paul H. who have been working together since October 2019 for the benefit of this firm. To support the directors in their duties, the firm has been utilizing the expertise of Laura C. as a secretary since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	872 922	910 190	945 957	1 051 313	1 091 632

Balance Sheet
Cash Bank In Hand	4 212	10 580	9 510	49 207	62 201
Cash Bank On Hand					62 201	54 098	50 501	47 136	43 528	26 564	12 793	12 343
Current Assets	198 628	214 611	232 577	289 570	310 813	308 951	306 259	305 081	277 174	223 254	187 709	188 900
Debtors	194 416	204 031	223 067	240 363	248 351	254 853	255 758	257 945	233 646	196 690	174 916	176 557
Net Assets Liabilities					1 091 632	1 112 701	1 116 974	1 114 814	1 082 154	1 030 505	646 018	642 827
Net Assets Liabilities Including Pension Asset Liability	872 922	910 190	945 957	1 051 313	1 091 632
Other Debtors					248 351	254 853	255 758	257 765	233 646	196 690	174 916	176 557
Property Plant Equipment					4 405	4 000	6 000	4 500	3 300	2 200	1 100
Tangible Fixed Assets	10 920	8 190	6 000	4 500	4 405

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	166 091	203 359	239 126	264 878	290 197
Shareholder Funds	872 922	910 190	945 957	1 051 313	1 091 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 753	38 899	40 472	41 972	43 502	44 602	45 702	46 802
Administrative Expenses	32 739	11 931	18 515	30 461	31 862	18 344	25 337	20 664	13 178	25 929	30 774	16 935
Amounts Owed By Group Undertakings Other Participating Interests Within One Year			3 887
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	45 949	17 949
Bank Borrowings	547 696	545 829	542 925	538 869	540 167	540 167	540 167	540 167	540 167	540 167	517 665	518 432
Bank Borrowings Overdrafts	4 000	5 000	3 950	4 000	11 000	529 167	540 167	540 167	540 167	540 167	517 665	518 432
Bank Borrowings Secured	551 696	550 829	546 875	542 869	540 167
Creditors					529 167	529 167	540 167	540 167	540 167	540 167	517 665	518 432
Creditors Due After One Year	547 696	545 829	542 925	538 869	529 167
Creditors Due Within One Year	54 841	32 693	15 606	53 888	59 419
Debtors Due Within One Year	194 416	204 031	223 067	240 363
Depreciation Expense Property Plant Equipment					1 500	1 146	1 573	1 500	1 530	1 100	1 100	1 100
Depreciation Tangible Fixed Assets Expense	3 641	2 730	2 190	1 500	1 500
Effective Current Tax Rate	20	20	20	20	20
Fixed Assets	1 276 831	1 274 101	1 271 911	1 354 500	1 369 405	1 369 000	1 371 000	1 369 500	1 368 300	1 367 200	996 100	995 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 146	1 573	1 500	1 530	1 100	1 100	1 100
Interest Payable Similar Charges	10 349	9 764	7 972	6 403	9 000
Interest Payable Similar Charges Finance Costs					9 000	16 846	15 879	17 846	18 486	19 030	21 526	29 058
Investment Property					1 365 000	1 365 000	1 365 000	1 365 000	1 365 000	1 365 000	995 000	995 000
Investment Property Fair Value Model					1 365 000	1 365 000	1 365 000	1 365 000	1 365 000	1 365 000	995 000
Net Current Assets Liabilities	143 787	181 918	216 971	235 682	251 394	272 868	286 141	285 481	254 021	203 472	167 583	166 259
Number Shares Allotted		6	6	6	6
Operating Profit Loss	20 069	55 879	52 124	40 785	40 514	43 283	20 685	15 686	33 964	12 663	7 039	25 867
Other Creditors					42 224	19 500	19 500	19 500	19 500	19 500	20 126	20 629
Other Creditors Due Within One Year	3 177	650	2 750	39 450	42 224
Other Operating Income	52 808	67 810	70 639	71 246	72 376
Other Operating Income Format1					72 376	61 627	46 022	36 350	47 142	38 592	37 813	42 802
Other Taxation Social Security Payable					6 195	5 368	533		3 138	282
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset					261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					261
Profit Loss					25 319	21 069	4 273	-2 160	12 340	-6 649	-14 487	-3 191
Profit Loss For Period	8 104	37 268	35 767	25 752	25 319
Profit Loss On Ordinary Activities Before Tax	9 720	46 115	44 152	34 382	31 514	26 437	4 806	-2 160	15 478	-6 367	-14 487	-3 191
Property Plant Equipment Gross Cost					42 158	42 899	46 472	46 472	46 802	46 802	46 802
Revaluation Reserve	706 825	706 825	706 825	786 429	801 429
Revaluation Surplus In Period Investment Properties				79 604	15 000
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions				4 485	1 405
Tangible Fixed Assets Cost Or Valuation	1 265 911	1 265 911	1 265 911	1 350 000	1 365 000
Tangible Fixed Assets Depreciation	29 833	32 563	34 753	36 253	37 753
Tangible Fixed Assets Depreciation Charged In Period		2 730	2 190	1 500	1 500
Tangible Fixed Assets Increase Decrease From Revaluations				79 604	15 000
Taxation Social Security Due Within One Year	1 616	8 847	8 385	8 630	6 195
Tax On Profit Or Loss On Ordinary Activities	1 616	8 847	8 385	8 630	6 195
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 195	5 368	533		3 138	282
Total Additions Including From Business Combinations Property Plant Equipment						741	3 573		330
Total Assets Less Current Liabilities	1 420 618	1 456 019	1 488 882	1 590 182	1 620 799	1 641 868	1 657 141	1 654 981	1 622 321	1 570 672	1 163 683	1 161 259
Total Recognised Gain Loss For Period			35 767	105 356	40 319
Total Reserves	872 916	910 184	945 951	1 051 307	1 091 626
Trade Creditors Trade Payables						215	85	100	515			2 012
Trade Creditors Within One Year	99	247	521	1 808
Trade Debtors Trade Receivables								180
U K Current Corporation Tax	1 616	8 847	8 385	8 630	6 195

Company staff

Laura C.

Role: Secretary

Appointed: 17 March 2022

Latest update: 11 April 2024

Vivienne H.

Role: Director

Appointed: 15 October 2019

Latest update: 11 April 2024

Paul H.

Role: Director

Appointed: 15 October 2019

Latest update: 11 April 2024

Brodies Secretarial Services Limited

Role: Corporate Secretary

Appointed: 20 November 2014

Resigned: 17 March 2022

Address: Edinburgh, Midlothian, EH3 8BP, United Kingdom

Latest update: 11 April 2024

Laurie & Co

Role: Corporate Secretary

Appointed: 01 July 2007

Resigned: 20 November 2014

Address: Aberdeen, AB10 1PU, Scotland

Latest update: 11 April 2024

Jonathan H.

Role: Director

Appointed: 16 November 1999

Resigned: 15 October 2019

Latest update: 11 April 2024

H A B Harper & Company

Role: Corporate Secretary

Appointed: 29 June 1999

Resigned: 01 July 2007

Address: Aberdeen, AB10 1UQ

Latest update: 11 April 2024

Paul H.

Role: Director

Appointed: 29 June 1999

Resigned: 17 January 2006

Latest update: 11 April 2024

Kaye D.

Role: Director

Appointed: 23 June 1999

Resigned: 30 July 2014

Latest update: 11 April 2024

Peter G.

Role: Director

Appointed: 24 February 1997

Resigned: 29 June 1999

Latest update: 11 April 2024

James H.

Role: Director

Appointed: 24 February 1997

Resigned: 15 May 1997

Latest update: 11 April 2024

Ronald R.

Role: Director

Appointed: 24 February 1997

Resigned: 29 June 1999

Latest update: 11 April 2024

Ronald R.

Role: Secretary

Appointed: 24 February 1997

Resigned: 29 June 1999

Latest update: 11 April 2024

People with significant control

Executives with significant control over this firm are: Jonathan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kaye D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kaye D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 April 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013

Gryffe Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura C.

Vivienne H.

Paul H.

Brodies Secretarial Services Limited

Laurie & Co

Jonathan H.

H A B Harper & Company

Paul H.

Kaye D.

Peter G.

James H.

Ronald R.

Ronald R.

People with significant control

Jonathan H.

Paul H.

Kaye D.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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