Oldmeldrum Properties Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

The Oldmeldrum Properties Limited business has been on the market for at least ten years, as it's been founded in 2014. Started with registration number SC468862, Oldmeldrum Properties was set up as a Private Limited Company located in Johnstone House, Aberdeen AB10 1HA. This enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The firm's latest accounts provide detailed information about the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-03.

Currently, the directors appointed by the company include: John B. selected to lead the company in 2014, Ian P. selected to lead the company in 2014 and Alan S. selected to lead the company in 2014. At least one secretary in this firm is a limited company, specifically Lc Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	185 516	186 715	144 459	235 713	243 154
Current Assets	189 447	308 073	207 158
Debtors	3 931	121 358	62 699	120 737	122 709
Net Assets Liabilities	-1 134 215	-842 917	-786 125	-631 480	-1 020 095
Other Debtors	3 503	3 462	4 849	5 037	6 331
Property Plant Equipment	105 773	99 093	92 413	85 733	79 053

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	27 833	34 513	41 193	47 873	54 553
Average Number Employees During Period	3	3	3	3	3
Corporation Tax Payable	24 311	41 675	36 698	45 065
Creditors	4 021 952	3 839 235	3 656 419	3 594 024	3 377 785
Fixed Assets	2 825 773	2 819 093	2 812 413
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-50 362	-2 587
Increase From Depreciation Charge For Year Property Plant Equipment		6 680	6 680	6 680	6 680
Investment Property	2 720 000	2 720 000	2 720 000	2 720 000	2 115 000
Investment Property Fair Value Model	2 720 000	2 720 000
Net Current Assets Liabilities	-3 832 505	-3 628 362	-3 449 261
Net Deferred Tax Liability Asset			149 277	199 639	202 226
Nominal Value Allotted Share Capital			100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors	3 997 581	3 875 376	3 610 061	3 529 409	3 309 440
Other Provisions Balance Sheet Subtotal			149 277	199 639	202 226
Other Taxation Payable			9 660	64 317	67 632
Other Taxation Social Security Payable	60	19 384	9 660
Par Value Share				1	1
Property Plant Equipment Gross Cost	133 606	133 606	133 606	133 606	133 606
Taxation Including Deferred Taxation Balance Sheet Subtotal	127 483	130 848	149 277
Total Assets Less Current Liabilities	-1 006 732	-712 069	-636 848
Trade Creditors Trade Payables				298	713
Trade Debtors Trade Receivables	428	117 896	57 850	115 700	116 378
Useful Life Property Plant Equipment Years				20	20

Company staff

John B.

Role: Director

Appointed: 10 February 2014

Latest update: 31 January 2024

Ian P.

Role: Director

Appointed: 10 February 2014

Latest update: 31 January 2024

Alan S.

Role: Director

Appointed: 10 February 2014

Latest update: 31 January 2024

Lc Secretaries Limited

Role: Corporate Secretary

Appointed: 03 February 2014

Address: 52-54 Rose Street, Aberdeen, AB10 1HA, United Kingdom

Latest update: 31 January 2024

People with significant control

Executives who control this firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01/03/2021
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023

Oldmeldrum Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Ian P.

Alan S.

Lc Secretaries Limited

Pamela L.

People with significant control

John B.

Ian P.

Alan S.

Accounts Documents

Company filings

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