Jr Property Development (aberdeen) Ltd. in Westhill, AB32 6FE

Description

Data updated on: 01-11-2023

Jr Property Development (aberdeen) Ltd. was set up as Private Limited Company, that is based in 1st Floor, 5 Abercrombie Court Prospect Road, Arnhall Business Park, Westhill. It's located in AB32 6FE. This company has existed 17 years in this business. The firm's Companies House Reg No. is SC330945. The company's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. September 30, 2022 is the last time when company accounts were reported.

John R. is the following company's only managing director, that was chosen to lead the company in 2007 in September.

John R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 282	60 880	67 777	76 684	86 110

Balance Sheet
Cash Bank In Hand	3 975	6 235	2 531	2 222	2 091
Cash Bank On Hand					2 091	1 398	1 677	1 410	1 055	10 282	1 961	1 340
Current Assets	4 625	6 885	2 531	2 222	2 802	1 398
Debtors	650	650			711
Net Assets Liabilities					86 110	88 005	89 716	93 265	96 925	111 062	105 935	104 797
Net Assets Liabilities Including Pension Asset Liability	44 282	60 880	67 777	76 684	86 110
Tangible Fixed Assets	294	196	98	239 724	239 724

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	21 399	37 997	44 894	53 801	63 227
Shareholder Funds	44 282	60 880	67 777	76 684	86 110

Other Financial Data
Accrued Liabilities					936	936	936	936	960	1 920	960	780
Accumulated Depreciation Impairment Property Plant Equipment					490	490	490	490	490	490	490
Additions Other Than Through Business Combinations Investment Property Fair Value Model						315
Bank Borrowings					59 392	50 782	42 412	34 176	26 106	18 201	10 297	2 393
Bank Borrowings Overdrafts					17 424	17 016	16 464	16 464	7 908	7 908	7 908	2 393
Corporation Tax Payable					2 087	513	452	869	917	2 250
Creditors					50 680	42 274	34 180	25 944	18 198	10 293	2 389	136 582
Creditors Due After One Year	87 779	79 481	68 346	59 170	50 680
Creditors Due Within One Year	112 582	106 444	106 230	106 092	105 736
Fixed Assets	240 018	239 920	239 822	239 724	239 724	240 039	240 039	240 039	240 039	240 039	240 039	240 039
Investment Property					239 724	240 039	240 039	240 039	240 039	240 039	240 039	240 039
Investment Property Fair Value Model					239 724	240 039	240 039	240 039	240 039	240 039	240 039
Net Current Assets Liabilities	-107 957	-99 559	-103 699	-103 870	-102 934	-109 760	-116 143	-120 830	-124 916	-118 684	-131 715	-135 242
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						1 895	1 711	3 549	3 660	14 137	-5 127	-1 138
Property Plant Equipment Gross Cost					490	490	490	490	490	490	490
Revaluation Reserve	22 882	22 882	22 882	22 882	22 882
Secured Debts	96 312	86 801	77 514	68 338	59 392
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	490	490	490	490
Tangible Fixed Assets Depreciation	196	294	392	490
Tangible Fixed Assets Depreciation Charged In Period		98	98	98
Total Assets Less Current Liabilities	132 061	140 361	136 123	135 854	136 790	130 279	123 896	119 209	115 123	121 355	108 324	104 797
Trade Creditors Trade Payables					1	1		67	250	1	1 921	67
Trade Debtors Trade Receivables					711
Average Number Employees During Period										1	1	1

Company staff

John R.

Role: Director

Appointed: 14 September 2007

Latest update: 13 January 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 December 2014
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	7 January 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 February 2014

Jr Property Development (aberdeen) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

The Law Practice

People with significant control

John R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jr Property Development (aberdeen) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

The Law Practice

People with significant control

John R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015