Vector Properties Ltd in Aberdeen, AB25 2YH

Description

Data updated on: 01-11-2023

Located in 123-125 Rosemount Place, Aberdeen AB25 2YH Vector Properties Ltd is a Private Limited Company with SC285923 Companies House Reg No. This company was set up 19 years ago. The firm currently known as Vector Properties Ltd was known under the name Vector Lettings up till Wednesday 14th October 2015 when the name got changed. This enterprise's declared SIC number is 68320 which stands for Management of real estate on a fee or contract basis. The company's most recent filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-03-22.

Eduardo P. and Maria L. are listed as enterprise's directors and have been cooperating as the Management Board since Wednesday 8th June 2005. To find professional help with legal documentation, the company has been utilizing the skills of Eduardo P. as a secretary since 2005.

Maria L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Vector Properties Ltd 2015-10-14
Vector Lettings Ltd. 2005-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 954	227 640	260 242	193 840	144 941

Balance Sheet
Cash Bank On Hand					21 851	912	1 540
Current Assets	3 399	126 116	146 452	96 036	127 090	69 909	264 058
Debtors	3 357	73 289	87 655	71 566	105 240	68 997	262 518
Net Assets Liabilities					124 250	68 220	110 402
Other Debtors					69 256	59 932	254 060
Property Plant Equipment					244 903	237 815	14 057
Cash Bank In Hand	42	52 827	58 797	24 470	21 850
Intangible Fixed Assets	30 000	27 000	25 500	24 000	22 500
Net Assets Liabilities Including Pension Asset Liability	129 954	227 640	260 242	193 840	144 941
Tangible Fixed Assets	239 822	240 255	241 652	249 974	244 907

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	26 485	124 171	156 773	90 371	41 472
Shareholder Funds	129 954	227 640	260 242	193 840	144 941

Other Financial Data
Accrued Liabilities						5 105	4 710
Accumulated Amortisation Impairment Intangible Assets					32 286	33 786	35 286
Accumulated Depreciation Impairment Property Plant Equipment					31 812	37 208	38 918
Additions Other Than Through Business Combinations Property Plant Equipment							1 214
Average Number Employees During Period						21	10
Bank Borrowings					50 387	41 812
Bank Overdrafts					436
Comprehensive Income Expense					-16 590	-56 030
Creditors					190 387	194 181	148 291
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-101 049	-40 616
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-12 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-666	-2 594
Disposals Property Plant Equipment						-1 693	-223 262
Dividend Per Share Interim					2 650
Dividends Paid					-53 000
Fixed Assets	269 822	267 255	267 152	273 978	267 407	258 816	33 557
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income					-20 690
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						6 062	4 304
Increase In Loans Owed By Related Parties Due To Loans Advanced						110 154	113 358
Increase In Loans Owed To Related Parties Due To Loans Advanced					90 000	25 000
Intangible Assets					22 500	21 000	19 500
Intangible Assets Gross Cost					54 786	54 786	54 786
Loans Owed By Related Parties						9 105	81 847
Loans Owed To Related Parties				50 000	140 000	152 368
Net Current Assets Liabilities	-114 464	62 716	77 477	37 692	72 228	27 224	227 206
Other Comprehensive Income Expense Net Tax					-20 690
Other Creditors					11 248	4 954	8 981
Other Remaining Borrowings					140 000	152 369	148 291
Prepayments						5 717	4 543
Profit Loss					4 100	-56 030
Property Plant Equipment Gross Cost					276 716	275 023	52 975
Provisions For Liabilities Balance Sheet Subtotal					24 997	23 639	2 070
Taxation Social Security Payable					15 942	29 556	23 161
Total Assets Less Current Liabilities	155 358	329 971	344 629	311 668	339 635	286 040	260 763
Total Borrowings					190 387	194 181	148 291
Trade Creditors Trade Payables					15 850
Trade Debtors Trade Receivables					35 984	9 065	3 915
Amount Specific Advance Or Credit Directors					55 445	20 799	603
Amount Specific Advance Or Credit Made In Period Directors					80 003	20 799	903
Amount Specific Advance Or Credit Repaid In Period Directors					-76 784	-57 130	-21 099
Director Remuneration						24 000
Advances Credits Directors							1 206
Creditors Due After One Year	25 404	98 206	80 866	112 572	190 387
Creditors Due Within One Year	117 863	63 400	68 975	58 342	54 862
Intangible Fixed Assets Aggregate Amortisation Impairment	24 786	27 786
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	54 786
Number Shares Allotted		20
Par Value Share		1
Provisions For Liabilities Charges		4 125	3 521	5 256	4 307
Revaluation Reserve	103 449	103 449	103 449	103 449	103 449
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		7 511
Tangible Fixed Assets Cost Or Valuation	277 775	281 726
Tangible Fixed Assets Depreciation	37 953	41 470
Tangible Fixed Assets Depreciation Charged In Period		5 825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 308
Tangible Fixed Assets Disposals		3 560

Company staff

Eduardo P.

Role: Director

Appointed: 08 June 2005

Latest update: 14 April 2024

Eduardo P.

Role: Secretary

Appointed: 08 June 2005

Latest update: 14 April 2024

Maria L.

Role: Director

Appointed: 08 June 2005

Latest update: 14 April 2024

People with significant control

Maria L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eduardo P.

Notified on 6 April 2016

Ceased on 26 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 20 July 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	20 July 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2012
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2012
Annual Accounts
End Date For Period Covered By Report	31 December 2012

Vector Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eduardo P.

Eduardo P.

Maria L.

People with significant control

Maria L.

Eduardo P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Vector Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eduardo P.

Eduardo P.

Maria L.

People with significant control

Maria L.

Eduardo P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012