Pictland Properties Limited, AB10 1UR

Description

Data updated on: 01-11-2023

The firm is located in Aberdeen city centre under the ID SC037482. This firm was set up in the year 1962. The office of this company is located at 12 Carden Place Aberdeen. The post code for this location is AB10 1UR. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The firm's most recent accounts detail the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Tuesday 12th September 2023.

As stated, this firm was established in April 1962 and has so far been supervised by five directors, out of whom two (John A. and Flora F.) are still functioning.

Executives with significant control over the firm are: Edward R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Flora T. 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	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			264 616	811 152	740 917	708 495	642 635
Current Assets			281 052	821 777	740 917	737 546	651 225
Debtors	205 264	222 130	16 436	10 625		29 051	8 590
Net Assets Liabilities	1 133 455	1 155 368	1 244 405	1 292 744
Other Debtors	205 264	222 130	16 436				7 437

Other Financial Data
Administrative Expenses	42 093
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable	884	5 047		41 570		1 009
Corporation Tax Recoverable							1 153
Creditors	21 709	21 362	18 547	59 033	21 051	18 151	10 852
Disposals Investment Property Fair Value Model				450 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-45 000	-130 000
Investment Property	975 000	975 000	1 025 000	530 000	400 000	400 000	400 000
Investment Property Fair Value Model			1 025 000	530 000	400 000	400 000
Net Current Assets Liabilities	183 555	200 768	262 505	762 744	719 866	719 395	640 373
Number Shares Issued Fully Paid		10 000
Other Creditors	20 825	16 315	18 547	16 135	21 051	17 142	10 766
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	884
Other Taxation Social Security Payable							86
Par Value Share		1
Profit Loss	24 155	21 913	67 703	48 339	-172 878	-471	-79 022
Provisions For Liabilities Balance Sheet Subtotal	25 100	20 400	43 100
Taxation Including Deferred Taxation Balance Sheet Subtotal	25 100
Total Assets Less Current Liabilities	1 158 555	1 175 768	1 287 505	1 292 744	1 119 866	1 119 395	1 040 373
Trade Creditors Trade Payables	20 825			1 328
Trade Debtors Trade Receivables				10 625		29 051
Turnover Revenue	64 718