Union Bridge Limited in Aberdeen, AB10 1UR

Description

Data updated on: 15-04-2023

Located at C/o Meston Reid & Co, Aberdeen AB10 1UR Union Bridge Limited was classified as a Private Limited Company registered under the SC166472 Companies House Reg No. This company had been set up 28 years ago before was dissolved on 2023-02-28. The company was known as Place D'or 431 until 1997-01-13, then it was changed to Palace Bridge. The definitive was known as came on 1997-01-20.

This company was directed by a single managing director: Ian S., who was selected to lead the company on 1997-04-25.

Executives who controlled the firm include: Ian S. owned 1/2 or less of company shares. David S. owned 1/2 or less of company shares.

Previous company's names
Union Bridge Limited 1997-01-20
Palace Bridge Limited 1997-01-13
Place D'or 431 Limited 1996-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	624 622	639 763	664 172	666 389	691 166	712 767

Balance Sheet
Cash Bank On Hand						10 896	207
Current Assets	164 861	168 561	204 654	232 206	171 804	180 631	179 393
Debtors	154 414	161 808	199 560	209 847	160 605	169 735	179 186
Net Assets Liabilities						712 767	735 196
Property Plant Equipment						700 000	700 000
Cash Bank In Hand	10 447	6 753	5 094	22 359	11 199	10 896
Net Assets Liabilities Including Pension Asset Liability	624 622	639 762	664 172	666 389	691 166	712 767
Tangible Fixed Assets	724 055	720 446	717 380	700 000	700 000	700 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	350 631	365 771	390 181	392 398	417 175	438 776
Shareholder Funds	624 622	639 763	664 172	666 389	691 166	712 767

Other Financial Data
Balances Amounts Owed By Related Parties						97 431	97 431
Balances Amounts Owed To Related Parties						56 759	55 859
Creditors						167 864	144 197
Fixed Assets	724 055	720 446	717 380	700 000	700 000	700 000	700 000
Net Current Assets Liabilities	-95 405	-77 181	-50 172	-33 611	-8 834	12 767	35 196
Property Plant Equipment Gross Cost						700 000	700 000
Total Assets Less Current Liabilities	628 650	643 264	667 208	666 389	691 166	712 767	735 196
Creditors Due Within One Year	260 266	245 743	254 826	265 817	180 638	167 864
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	4 028	3 502	3 036
Revaluation Reserve	273 891	273 891	273 891	273 891	273 891	273 891
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	899 260	899 260	895 867	895 867	700 000	700 000
Tangible Fixed Assets Depreciation	175 205	175 421	178 487	195 867
Tangible Fixed Assets Depreciation Charged In Period		3 609	3 066	17 380