Rae Brown & Company Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

Started with Reg No. SC081744 41 years ago, Rae Brown & Company Limited was set up as a Private Limited Company. The latest mailing address is Johnstone House, 52-54 Rose Street Aberdeen. This company's declared SIC number is 43320 which stands for Joinery installation. The most recent annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-11-30.

Our database regarding this firm's executives shows us the existence of two directors: Tina C. and Gavin F. who joined the team on 2007-06-22 and 2005-12-22. Another limited company has been appointed as one of the secretaries of this company: Lc Secretaries Limited.

The companies that control this firm include: G.F. Farquhar (Construction) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at 52-54 Rose Street, AB10 1HA and was registered as a PSC under the registration number Sc291785.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 905	51	138	614	719	54 188	49 054	707
Current Assets	1 118 451	1 013 520	1 011 516	975 950	924 555	798 381	621 275	331 664
Debtors	1 022 818	882 990	906 948	885 336	921 336	741 693	571 321	330 057
Net Assets Liabilities	773 921	750 557	762 546	766 077	780 855	583 303	411 437	287 695
Other Debtors	153 711	6 764	16 401	607	1 040	809		414
Property Plant Equipment	81 405	95 615	89 811	90 454	92 398	108 300	143 963	251 068
Total Inventories	89 728	130 479	104 430	90 000	2 500	2 500	900	900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	71 668	72 742	77 427	54 663	62 730	76 065	98 818	143 025
Additions Other Than Through Business Combinations Property Plant Equipment		28 556
Amounts Owed By Related Parties	771 242	804 227
Average Number Employees During Period	15	15	16	14	13	16	16	15
Bank Overdrafts	79 627	86 325
Creditors	424 993	358 578	338 510	299 054	233 943	45 834	147 105	109 221
Decrease In Loans Owed By Related Parties Due To Loans Repaid	-636
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-4 455	2 660	30 181	90	197	2 513	16 612
Disposals Property Plant Equipment		-13 272	6 828	33 143	361	341	8 120	21 836
Increase From Depreciation Charge For Year Property Plant Equipment		5 529	7 345	7 417	8 157	13 532	25 266	60 819
Increase In Loans Owed By Related Parties Due To Loans Advanced	22 000	32 985
Loans Owed By Related Parties	771 242	804 227
Net Current Assets Liabilities	693 458	654 942	673 006	676 896	690 612	523 580	418 486	127 440
Number Shares Issued Fully Paid	320	320
Other Creditors	29 741	20 586	20 826	21 471	18 742	18 820	112 938	85 054
Other Inventories	89 728	130 479
Par Value Share		1
Property Plant Equipment Gross Cost	153 073	168 357	167 238	145 117	155 128	184 365	242 781	394 093
Provisions For Liabilities Balance Sheet Subtotal	942		271	1 273	2 155	2 743	3 907	7 402
Taxation Social Security Payable	135 671	100 928
Total Assets Less Current Liabilities	774 863	750 557	762 817	767 350	783 010	631 880	562 449	404 318
Total Borrowings	79 627	86 325
Trade Creditors Trade Payables	179 954	150 739	122 255	149 159	123 552	118 497	93 759	40 535
Trade Debtors Trade Receivables	97 865	71 999	60 520	39 702	67 469	69 057	56 795	12 617
Amount Specific Advance Or Credit Directors	8 310	181	10 819	6 181	11 681	9 350	1 850	1 441
Amount Specific Advance Or Credit Made In Period Directors	46 760	8 129	15 000	8 500	1 000	2 331	7 500	409
Company Contributions To Money Purchase Plans Directors	2 389	2 389
Director Remuneration		2 500
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1
Amount Specific Advance Or Credit Repaid In Period Directors			4 000	25 500	6 500
Amounts Owed By Group Undertakings		804 227	830 027	845 027	852 827	671 827	514 526	317 026
Bank Borrowings Overdrafts		86 325	89 091	73 237	55 001	45 834	34 167	24 167
Other Taxation Social Security Payable		100 928	106 338	55 187	36 648	48 034	43 442	59 575
Total Additions Including From Business Combinations Property Plant Equipment			5 709	11 022	10 372	29 578	66 536	173 148
Fixed Assets							143 963	276 878
Investments Fixed Assets								25 810

Company staff

Lc Secretaries Limited

Role: Corporate Secretary

Appointed: 28 October 2019

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

Latest update: 13 March 2024

Tina C.

Role: Director

Appointed: 22 June 2007

Latest update: 13 March 2024

Gavin F.

Role: Director

Appointed: 22 December 2005

Latest update: 13 March 2024

James B.

Role: Director

Appointed: 22 June 2007

Resigned: 01 March 2014

Latest update: 13 March 2024

Ledingham Chalmers Llp

Role: Corporate Secretary

Appointed: 22 December 2005

Resigned: 01 April 2006

Address: 52-54 Rose Street, Aberdeen, AB10 1UD

Latest update: 13 March 2024

James B.

Role: Director

Appointed: 01 September 2002

Resigned: 22 December 2005

Latest update: 13 March 2024

Rae B.

Role: Director

Appointed: 31 December 1988

Resigned: 22 December 2005

Latest update: 13 March 2024

Vera M.

Role: Director

Appointed: 31 December 1988

Resigned: 31 August 1997

Latest update: 13 March 2024

William M.

Role: Director

Appointed: 31 December 1988

Resigned: 31 August 1997

Latest update: 13 March 2024

Winifred B.

Role: Director

Appointed: 31 December 1988

Resigned: 22 December 2005

Latest update: 13 March 2024

People with significant control

G.F. Farquhar (Construction) Limited

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

Legal authority Scotland

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc291785

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rae Brown & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lc Secretaries Limited

Tina C.

Gavin F.

James B.

Ledingham Chalmers Llp

James B.

Rae B.

Vera M.

William M.

Winifred B.

People with significant control

G.F. Farquhar (Construction) Limited

Accounts Documents

Company filings

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