Stonehaven Town Partnership Operations Limited in Aberdeen, AB15 4YL

Description

Data updated on: 01-11-2023

Stonehaven Town Partnership Operations Limited was set up as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), based in Suite A, Ground Floor, 9 Queens Road in Aberdeen. The zip code is AB15 4YL. The firm has existed six years in the United Kingdom. Its Companies House Reg No. is SC591800. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Stonehaven Town Partnership Operations Ltd reported its account information for the period that ended on 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-21.

That business owes its accomplishments and constant progress to exactly two directors, namely John R. and James D., who have been supervising it for six years. At least one secretary in this firm is a limited company: Burnett & Reid Llp.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				22 471	30 424
Current Assets	11 418	17 847	32 734	32 105	37 552
Debtors				9 634	7 128
Net Assets Liabilities	-4 628	3 324	12 397	11 926	12 911
Other Debtors				356	359
Property Plant Equipment				71 931	61 672

Other Financial Data
Accrued Liabilities Deferred Income	1 201	1 500	2 160
Accumulated Depreciation Impairment Property Plant Equipment				30 663	40 922
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts				71 737	66 885
Creditors	43 399	20 563	20 563	86 090	79 544
Fixed Assets	119 256	91 540	82 190
Increase From Depreciation Charge For Year Property Plant Equipment					10 259
Net Current Assets Liabilities	-31 981	-2 716	12 603	26 085	30 783
Other Creditors				14 353	12 659
Other Taxation Social Security Payable					616
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			432
Property Plant Equipment Gross Cost				102 594
Total Assets Less Current Liabilities	87 275	88 824	94 793	98 016	92 455
Trade Debtors Trade Receivables				9 278	6 769

Company staff

John R.

Role: Director

Appointed: 19 March 2018

Latest update: 8 February 2024

James D.

Role: Director

Appointed: 19 March 2018

Latest update: 8 February 2024

Burnett & Reid Llp

Role: Corporate Secretary

Appointed: 19 March 2018

Address: Queens Road, Aberdeen, AB15 4YL, Scotland

Latest update: 8 February 2024

People with significant control

The companies with significant control over this firm are: The Stonehaven Town Partnership and has 3/4 to full of voting rights. This business can be reached in Stonehaven at Dunnottar Avenue, AB39 2JD, Aberdeenshire and was registered as a PSC under the reg no Sc044314.

The Stonehaven Town Partnership

Address: The Sheriff Court Building Dunnottar Avenue, Stonehaven, Aberdeenshire, AB39 2JD, Scotland

Care of CONNORS

Legal authority Law Of Scotland

Legal form Scottish Charitable Incorporated Organisation

Country registered Scotland

Place registered Scottish Charity Register

Registration number Sc044314

Notified on 19 March 2018

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	19 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stonehaven Town Partnership Operations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

James D.

Burnett & Reid Llp

Burnett & Reid Nominees Limited

People with significant control

The Stonehaven Town Partnership

Accounts Documents

Company filings

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