Space Partners Limited in Aberdeen, AB10 1UD

Description

Data updated on: 20-10-2023

Space Partners came into being in 2001 as a company enlisted under no SC224593, located at AB10 1UD Aberdeen at C/o Frp Advisory Trading Ltd Suite 2B Johnstone House. Its last known status was dissolved. Space Partners had been in this business field for twenty two years.

The executives were as follow: Angus M. arranged to perform management duties on Tuesday 18th February 2003 and Gregor M. arranged to perform management duties twenty three years ago.

Gregor M. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	253 965	300 720	338 294	422 632	397 331	370 812

Balance Sheet
Cash Bank On Hand						118 038	9 526	46 316	63 321
Current Assets	122 885	149 359	93 153	49 188	116 092	123 245	35 225	62 916	81 790
Debtors	113 520	100 500	73 100	2 500	15 699	5 207	25 699	16 600	18 469
Net Assets Liabilities						771 008	902 732	1 016 215	893 274
Other Debtors							10 415	4 000	5 594
Property Plant Equipment						1 127 877	1 453 089	1 806 254	1 802 286
Cash Bank In Hand	9 365	48 859	20 053	46 688	100 393	118 038
Net Assets Liabilities Including Pension Asset Liability	253 965	300 720	338 294	422 632	397 331	370 812
Tangible Fixed Assets	368 903	360 168	422 249	660 606	645 488	630 436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	253 865	300 620	338 194	422 532	397 231	370 712
Shareholder Funds	253 965	300 720	338 294	422 632	397 331	370 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 456	37 244	40 997	44 965
Bank Borrowings Overdrafts							19 066
Comprehensive Income Expense								113 483	60 297
Corporation Tax Payable							19 764		10 541
Creditors						376 779	482 131	749 504	874 151
Depreciation Rate Used For Property Plant Equipment								25	25
Dividends Paid									183 238
Fixed Assets	368 903	360 168	422 249	660 606	645 488	644 942	1 467 595	1 820 760	1 803 592
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							66 683
Income Expense Recognised Directly In Equity									-183 238
Increase From Depreciation Charge For Year Property Plant Equipment							3 788	3 752	3 968
Investment Property Fair Value Model							1 402 000	1 754 048	1 754 048
Investments							14 506	14 506	-13 200
Investments Fixed Assets						14 506	14 506	14 506	1 306
Net Current Assets Liabilities	72 985	91 393	35 546	-151 373	-194 686	-253 534	-446 906	-686 588	-792 361
Other Creditors							443 301	739 690	859 214
Other Investments Other Than Loans							14 506	14 506	1 306
Other Taxation Social Security Payable								9 814	4 396
Profit Loss								113 483	60 297
Property Plant Equipment Gross Cost						1 161 333	1 490 333	1 847 251	1 847 251
Provisions For Liabilities Balance Sheet Subtotal						102 315	117 957	117 957	117 957
Total Additions Including From Business Combinations Property Plant Equipment							246 675
Total Assets Less Current Liabilities	441 888	451 561	457 795	509 233	450 802	391 408	1 020 689	1 134 172	1 011 231
Total Increase Decrease From Revaluations Property Plant Equipment							82 325
Trade Debtors Trade Receivables							15 284	12 600	12 875
Creditors Due After One Year	183 145	145 901	114 037	81 543	48 404	15 526
Creditors Due Within One Year	49 900	57 966	57 607	200 561	310 778	376 779
Instalment Debts Due After5 Years	81 656	8 323
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	4 778	4 940	5 464	5 058	5 067	5 070
Secured Debts	183 145	145 901	145 510	114 855	83 592	51 689
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			74 380
Tangible Fixed Assets Cost Or Valuation	446 054	446 054	520 434	773 997	773 997	773 997
Tangible Fixed Assets Depreciation	77 151	85 886	98 185	113 391	128 509	143 561
Tangible Fixed Assets Depreciation Charged In Period		8 735	12 299		15 118	15 052

Company staff

Angus M.

Role: Director

Appointed: 18 February 2003

Latest update: 11 October 2023

Munro G.

Role: Secretary

Appointed: 18 February 2003

Latest update: 11 October 2023

Gregor M.

Role: Director

Appointed: 25 October 2001

Latest update: 11 October 2023

People with significant control

Gregor M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	30 March 2023
Confirmation statement last made up date	16 March 2022

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Space Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus M.

Munro G.

Gregor M.

Ian M.

People with significant control

Gregor M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode