North East Promotions Limited is established as Private Limited Company, located in 59 High Street, Turriff, Aberdeenshire. The zip code AB53 4EL. This business was established in 1988. Its Companies House Reg No. is SC114762. This business's SIC code is 96090 which means Other service activities not elsewhere classified. Its most recent accounts describe the period up to 2020-02-29 and the most recent annual confirmation statement was submitted on 2021-11-28.
North East Promotions Limited
General information
Name:
North East Promotions Ltd
Office Address:
59 High Street Turriff AB53 4EL Aberdeenshire
Number: SC114762
Incorporation date: 1988-11-28
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 44 | 15 951 | 10 537 | 6 351 | 182 168 |
| Current Assets | 20 650 | 27 720 | 15 936 | 12 999 | 184 206 |
| Debtors | 20 606 | 11 769 | 5 399 | 6 648 | 2 038 |
| Net Assets Liabilities | 272 944 | 264 879 | 221 863 | 207 881 | 150 366 |
| Other Debtors | 548 | 369 | 1 248 | 2 038 | |
| Property Plant Equipment | 349 750 | 319 249 | 313 832 | 323 748 | 312 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 061 | 12 261 | 18 629 | 26 009 | 521 |
| Average Number Employees During Period | 2 | 2 | |||
| Bank Borrowings Overdrafts | 3 120 | ||||
| Comprehensive Income Expense | 216 991 | ||||
| Corporation Tax Payable | 27 421 | ||||
| Creditors | 96 508 | 81 543 | 77 357 | 103 371 | 34 152 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 263 553 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 888 | 7 524 | 7 380 | 2 055 | |
| Net Current Assets Liabilities | -75 858 | -53 823 | -61 421 | -90 372 | 150 054 |
| Number Shares Issued Fully Paid | 41 000 | 41 000 | |||
| Other Creditors | 83 403 | 77 320 | 71 271 | 100 843 | 6 526 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 688 | 1 156 | 27 543 | ||
| Other Disposals Property Plant Equipment | 117 817 | 2 000 | 354 455 | ||
| Other Taxation Social Security Payable | 4 012 | 245 | 3 071 | 199 | 205 |
| Par Value Share | 1 | 1 | |||
| Profit Loss | -46 562 | -8 065 | |||
| Property Plant Equipment Gross Cost | 447 812 | 331 510 | 332 461 | 349 757 | 833 |
| Provisions For Liabilities Balance Sheet Subtotal | 948 | 547 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 32 461 | 30 548 | 25 495 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 515 | 2 951 | 17 296 | 5 531 | |
| Total Assets Less Current Liabilities | 273 892 | 265 426 | 252 411 | 233 376 | 150 366 |
| Trade Creditors Trade Payables | 5 973 | 3 978 | 3 015 | 2 329 | |
| Trade Debtors Trade Receivables | 20 058 | 11 400 | 5 399 | 5 400 | |
Company staff
Mary W.
Role: Director
Appointed: 17 August 1998
Latest update: 13 January 2024
Nigel W.
Role: Director
Appointed: 17 August 1998
Latest update: 13 January 2024
Stewart & Watson
Role: Corporate Secretary
Appointed: 28 May 1990
Address: Turriff, Aberdeenshire, AB53 4EL
Latest update: 13 January 2024
Gordon W.
Role: Director
Appointed: 28 May 1990
Latest update: 13 January 2024
People with significant control
Gordon W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2022 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 12 December 2022 |
| Confirmation statement last made up date | 28 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-29 |
Company filings
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Accounts
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Annual return
Capital
Change of name
Confirmation statement
Incorporation
Miscellaneous
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts record for the accounting period up to 2020/02/29 (AA)
filed on: 7th, January 2021
filed on: 7th, January 2021
accounts
Free Download
(9 pages)
(9 pages)
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