Maidencraig Property Company Limited in Aberdeen, AB15 4DT

Description

Data updated on: 01-11-2023

SC264797 - registration number of Maidencraig Property Company Limited. This company was registered as a Private Limited Company on 2004-03-11. This company has been on the market for twenty years. This firm could be contacted at 2 Fountainhall Road in Aberdeen. The area code assigned is AB15 4DT. 20 years from now the firm changed its business name from Cortyle to Maidencraig Property Company Limited. This firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The business latest accounts describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Thu, 9th Mar 2023.

Until now, this particular firm has only been supervised by one managing director: Andrew B. who has been overseeing it for twenty years. Another limited company has been appointed as one of the secretaries of this company: Burness Llp.

Andrew B. 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.

Previous company's names
Maidencraig Property Company Limited 2004-06-08
Cortyle Limited 2004-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	105 468	119 414	135 226	139 801	148 974	150 846

Balance Sheet
Cash Bank In Hand	97	950	1 803	4 056	1 483
Cash Bank On Hand							4 164	2 153	88 466
Current Assets	97	12 950	31 803	4 056			185 483	188 482	275 638	189 004	174 301	174 301	174 301
Debtors		12 000	30 000				26 659	31 669	32 512	34 344	19 641	19 641	19 641
Other Debtors							26 659	31 669	32 512	34 344	19 641	19 641	19 641
Property Plant Equipment						565 000	565 000	565 000
Tangible Fixed Assets	215 000	365 000	365 000	565 000	565 000	565 000
Total Inventories							154 660	154 660	154 660	154 660	154 660	154 660	154 660

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 255	25 201	26 613	45 588	54 761	56 633
Shareholder Funds	105 468	119 414	135 226	139 801	148 974	150 846

Other Financial Data
Bank Borrowings						209 000	180 264	331 358	86 611
Bank Borrowings Overdrafts						209 000	180 264	331 358	86 611
Capital Reserves	93 213	93 213	93 213	93 213	93 213	93 213
Creditors						414 154	602 505	652 143	460 704	400 544	386 454	386 574	386 694
Creditors Due Within One Year	109 629	258 536	257 977	429 255	417 509	414 154
Disposals Property Plant Equipment									471 787
Net Current Assets Liabilities	-109 532	-245 586	-229 774	-425 199	-416 026	-414 154	-417 022	-463 661	-185 066	-211 540	-212 153	-212 273	-212 393
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						197 500	420 590	307 091	369 212	400 544	386 454	386 574	386 694
Other Taxation Social Security Payable						7 654	1 651	1 178
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						565 000	565 000	565 000
Secured Debts	56 278	147 999	139 473	139 473	139 473	209 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		150 000		350 000
Tangible Fixed Assets Cost Or Valuation	215 000	365 000	365 000	565 000	565 000
Tangible Fixed Assets Disposals				150 000
Total Assets Less Current Liabilities	105 468	119 414	135 226	139 801	148 974	150 846	147 978	101 339	-185 066	-211 540	-212 153	-212 273	-212 393
Total Increase Decrease From Revaluations Property Plant Equipment									-93 213
Trade Creditors Trade Payables								12 516	4 881

Company staff

Burness Llp

Role: Corporate Secretary

Appointed: 21 January 2013

Address: Lothian Road, Festival Square, Edinburgh, EH3 9WJ, United Kingdom

Latest update: 28 March 2024

Andrew B.

Role: Director

Appointed: 03 June 2004

Latest update: 28 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen D.

Notified on 6 April 2016

Ceased on 5 October 2017

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 March 2017
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 27 February 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 February 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Maidencraig Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burness Llp

Andrew B.

Paull & Williamsons Llp

Paull & Williamsons

People with significant control

Andrew B.

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Maidencraig Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burness Llp

Andrew B.

Paull & Williamsons Llp

Paull & Williamsons

People with significant control

Andrew B.

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012