The Coach House Property Co. Ltd. in Aberdeen, AB11 6XU

Description

Data updated on: 01-11-2023

The day the company was registered is 2007-04-25. Registered under number SC322217, the company is classified as a Private Limited Company. You can contact the office of this firm during business hours at the following location: 6 Bon Accord Square, AB11 6XU Aberdeen. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The company's most recent financial reports detail the period up to Sunday 30th April 2023 and the latest annual confirmation statement was filed on Tuesday 25th April 2023.

June F. is this particular enterprise's individual managing director, who was assigned this position sixteen years ago. For two years David F., had been supervising the following company till the resignation in January 2009. At least one secretary in this firm is a limited company, specifically Blackadders Llp.

June F. is the individual who controls this firm, 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	6 737	11 703	2 847	9 554	5 842	4 310
Current Assets	8 442	11 703	3 004
Debtors	1 705		157		25 984	52 960
Net Assets Liabilities			-105 647	-92 746	-46 363	-152 305
Other Debtors			157
Property Plant Equipment	601	356	111		2 744	7 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	56 416	49 750	49 995	34 007	34 410	35 998
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	7 187	4 793	3 349	3 052
Creditors	1 250 059	1 131 740	1 108 762	1 102 300	1 080 933	1 066 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-16 099	-265
Disposals Investment Property Fair Value Model		125 000
Disposals Property Plant Equipment				-16 099	-265
Fixed Assets	1 235 601	1 000 356	1 000 111
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-110 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					25 984	26 976
Increase From Depreciation Charge For Year Property Plant Equipment		245	245	111	668	1 588
Investment Property	1 235 000	1 000 000	1 000 000	1 000 000	1 000 000	850 000
Investment Property Fair Value Model	1 235 000	1 000 000
Net Current Assets Liabilities	-1 241 617	-1 120 037	-1 105 758
Net Deferred Tax Liability Asset					-25 984	-52 960
Nominal Value Allotted Share Capital			1	1	1	1
Number Shares Issued Fully Paid				1	1	1
Other Creditors	1 242 872	1 126 947	1 104 789	1 099 248	1 076 951	1 063 891
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 911
Other Disposals Property Plant Equipment		6 911
Other Taxation Payable				3 052	3 982	2 947
Par Value Share				1	1	1
Profit Loss	30 837	-113 665	14 034
Property Plant Equipment Gross Cost	57 017	50 106	50 106	34 007	37 154	43 261
Total Additions Including From Business Combinations Property Plant Equipment					3 412	6 107
Total Assets Less Current Liabilities	-6 016	-119 681	-105 647
Trade Creditors Trade Payables			624
Trade Debtors Trade Receivables	1 705
Transfers To From Retained Earnings Increase Decrease In Equity		-110 000
Useful Life Property Plant Equipment Years				4	4	4

Company staff

Blackadders Llp

Role: Corporate Secretary

Appointed: 11 May 2020

Address: Reform Street, Dundee, DD1 1RJ, Scotland

Latest update: 24 May 2025

June F.

Role: Director

Appointed: 27 February 2009

Latest update: 24 May 2025

Plenderleath Runcie Llp

Role: Corporate Secretary

Appointed: 01 February 2008

Resigned: 11 May 2020

Address: Aberdeen, Aberdeenshire, AB10 1UA, Scotland

Latest update: 24 May 2025

David F.

Role: Director

Appointed: 25 April 2007

Resigned: 28 January 2009

Latest update: 24 May 2025

Plenderleath Runcie (a Firm)

Role: Corporate Secretary

Appointed: 25 April 2007

Resigned: 01 February 2008

Address: 24 Rose Street, Aberdeen, Aberdeenshire, AB10 1UA

Latest update: 24 May 2025

People with significant control

June F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023
Annual Accounts
Start Date For Period Covered By Report	01/05/2023
End Date For Period Covered By Report	30/04/2024

The Coach House Property Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blackadders Llp

June F.

Plenderleath Runcie Llp

David F.

Plenderleath Runcie (a Firm)

People with significant control

June F.

Accounts Documents

Company filings

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