Carden Office Property Limited in Aberdeen, AB10 1UR

Description

Data updated on: 15-03-2023

This particular business was based in Aberdeen under the following Company Registration No.: SC199842. The firm was set up in the year 1999. The headquarters of the company was located at 12 Carden Place . The postal code for this place is AB10 1UR. This company was formally closed in 2023, meaning it had been in business for twenty four years. Its official name transformation from Ledge 492 to Carden Office Property Limited took place on 2nd December 2014.

As found in the following company's executives list, there were two directors: Kenneth S. and Dugald M..

Dugald M. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
Carden Office Property Limited 2014-12-02
Ledge 492 Limited 1999-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2021-10-28
Currency
Net Worth	532 198	430 998	476 610

Balance Sheet
Cash Bank On Hand			8 372	25 514	31 231	19 348	44 201	389 962	389 912
Current Assets	99 784	53 317	60 929	78 071	83 788	71 905	96 758	402 459	402 409
Debtors	52 557	52 557	52 557	52 557	52 557	52 557	52 557	12 497	12 497
Net Assets Liabilities			476 610	481 869	476 297	458 526	383 541	400 418	400 409
Other Debtors			52 557	52 557	52 557	52 557	52 557	12 497	12 497
Property Plant Equipment			475 000	465 500	456 000	446 500	317 500
Cash Bank In Hand	47 227	760	8 372
Net Assets Liabilities Including Pension Asset Liability	532 198	430 998	476 610
Tangible Fixed Assets	475 000	475 000	475 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	353 692	252 492	122 818
Shareholder Funds	532 198	430 998	476 610

Other Financial Data
Version Production Software							2 022	2 021	2 021
Accrued Liabilities							30 419
Accumulated Depreciation Impairment Property Plant Equipment				9 500	19 000	28 500
Creditors				5 349	8 943	7 136	30 717	2 041	2 000
Deferred Tax Liabilities					54 548	52 743	-52 743
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-1 805	-52 743
Increase From Depreciation Charge For Year Property Plant Equipment				9 500	9 500	9 500
Net Current Assets Liabilities	92 879	15 317	60 929	72 722	74 845	64 769	66 041	400 418	400 409
Nominal Value Allotted Share Capital			50	50	50	50	50	50	50
Number Shares Allotted			50	50	50	50	50	50	50
Other Disposals Property Plant Equipment								317 500
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			475 000	475 000	475 000	475 000	317 500
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-28 500
Taxation Including Deferred Taxation Balance Sheet Subtotal			59 319	56 353	54 548	52 743
Taxation Social Security Payable				5 349	8 943	7 136	298	2 041	2 000
Total Assets Less Current Liabilities	567 879	490 317	535 929	538 222	530 845	511 269	383 541
Total Increase Decrease From Revaluations Property Plant Equipment							-157 500
Creditors Due Within One Year	6 905	38 000	-52 557
Debtors Due After One Year		50 000	50 000
Provisions For Liabilities Charges	35 681	59 319	59 319
Fixed Assets	475 000	475 000
Other Debtors Due After One Year	50 000	50 000
Revaluation Reserve	178 406	353 692	353 692
Tangible Fixed Assets Cost Or Valuation	475 000	475 000	475 000
Amount Specific Advance Or Credit Directors	52 257	52 257
Share Capital Allotted Called Up Paid		50	50

Company staff

Macpherson.co.uk Limited

Role: Corporate Secretary

Appointed: 27 September 2000

Address: Aultbea, Achnasheen, Ross-Shire, IV22 2JJ, Scotland

Latest update: 16 February 2024

Kenneth S.

Role: Director

Appointed: 18 October 1999

Latest update: 16 February 2024

Dugald M.

Role: Director

Appointed: 18 October 1999

Latest update: 16 February 2024

People with significant control

Dugald M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 July 2023
Account last made up date	28 October 2021
Confirmation statement next due date	27 September 2022
Confirmation statement last made up date	13 September 2021

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	28 October 2021
Annual Accounts 6 March 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 March 2017

Carden Office Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Macpherson.co.uk Limited

Kenneth S.

Dugald M.

Ledingham Chalmers

Durano Limited

People with significant control

Dugald M.

Accounts Documents

Company filings

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