Hammersmith Properties Limited in Aberdeen, AB10 6NA

Description

Data updated on: 01-11-2023

Hammersmith Properties has been in this business for twelve years. Started under company registration number SC441198, the company is registered as a Private Limited Company. You can reach the office of the company during its opening times at the following address: 45 Hammersmith Road, AB10 6NA Aberdeen. The company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. January 31, 2023 is the last time the accounts were filed.

We have a group of two directors running the company at present, including Matthew R. and Gillian R. who have been doing the directors assignments since 2013-01-25.

Executives who control the firm include: Matthew R. owns 1/2 or less of company shares. Gillian R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-04-05
Currency
Net Worth	-1 755	2 263	13 753

Balance Sheet
Cash Bank On Hand			12 255	5 779	13 480	6 692	1 711	5 888	8 402	7 199	52 907
Current Assets	3 541	4 482	12 667	5 911	13 908	7 077	2 184	6 343	8 870	7 620	66 840
Debtors	246	270	412	132	428	385	473	455	468	421	13 933
Net Assets Liabilities			13 753	95 804	74 745	80 518	79 890	85 208	89 650	95 156	145 017
Other Debtors			412	132	428	385	473	455	468	421	493
Property Plant Equipment			2 570	1 389	459						1 340
Cash Bank In Hand	3 295	4 212	12 255
Net Assets Liabilities Including Pension Asset Liability	1 755	2 263	13 753
Tangible Fixed Assets	81 337	295 896	295 863

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 757	2 261	13 751
Shareholder Funds	-1 755	2 263	13 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 155	3 337	4 266	4 725	4 725	4 725	4 725	4 725	5 277
Bank Borrowings Overdrafts			163 927	157 798	112 607	41 565	39 629	37 372	35 020	28 856	30 774
Corporation Tax Payable			2 354	320
Creditors			283 927	157 798	112 607	41 565	39 629	37 372	35 020	28 856	158 163
Fixed Assets			295 863	256 389	235 459	235 000	235 000	235 000	235 000	235 000	236 340
Increase From Depreciation Charge For Year Property Plant Equipment				1 181	929	459					552
Investment Property			293 293	255 000	235 000	235 000	235 000	235 000	235 000	235 000	235 000
Net Current Assets Liabilities	394	-4 061	1 817	-2 787	-48 107	-112 917	-115 481	-112 420	-110 330	-110 988	-91 323
Number Shares Issued Fully Paid					2
Other Creditors			10 850	8 698	4 023	1 366	1 279	1 279	1 802	960	1 440
Par Value Share	1	1	1		1
Profit Loss			11 490	82 051	-21 059
Property Plant Equipment Gross Cost			4 725	4 725	4 725	4 725	4 725	4 725	4 725	4 725	6 617
Total Assets Less Current Liabilities	81 731	291 835	297 680	253 602	187 352	122 083	119 519	122 580	124 670	124 012	145 017
Average Number Employees During Period					2	2	2	2	2	2	2
Investment Property Fair Value Model					255 000	255 000	255 000	255 000	255 000	255 000
Other Taxation Social Security Payable						1 466		1 099	1 042	1 292	13 588
Total Additions Including From Business Combinations Property Plant Equipment											1 892
Trade Creditors Trade Payables					52 998	112 998	112 362	112 361	112 361	112 361	112 361
Trade Debtors Trade Receivables											13 440
Creditors Due After One Year	83 486	289 572	283 927
Creditors Due Within One Year	3 147	8 543	10 850
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	81 589	215 281	1 148
Tangible Fixed Assets Cost Or Valuation	81 589	296 870	298 018
Tangible Fixed Assets Depreciation	252	974	2 155
Tangible Fixed Assets Depreciation Charged In Period	252	722	1 181

Company staff

Matthew R.

Role: Director

Appointed: 25 January 2013

Latest update: 4 June 2025

Gillian R.

Role: Director

Appointed: 25 January 2013

Latest update: 4 June 2025

People with significant control

Matthew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2013-01-25
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 April 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 April 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	05 April 2024

Hammersmith Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Gillian R.

People with significant control

Matthew R.

Gillian R.

Accounts Documents

Company filings

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