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Ab11 Property Group Limited ABERDEEN

Founded in 2014, Ab11 Property Group, classified under reg no. SC485394 is an active company. Currently registered at 12 Earlspark Avenue AB15 9BU, Aberdeen the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 4 directors, namely Stewart M., Gary M. and Michael M. and others. Of them, Stewart M., Gary M., Michael M., David M. have been with the company the longest, being appointed on 28 August 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Ab11 Property Group Limited Address / Contact

Office Address 12 Earlspark Avenue
Office Address2 Bieldside
Town Aberdeen
Post code AB15 9BU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC485394
Date of Incorporation Thu, 28th Aug 2014
Industry Other accommodation
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated Mon, 28th Aug 2023

Company staff

Stewart M.

Position: Director

Appointed: 28 August 2014

Gary M.

Position: Director

Appointed: 28 August 2014

Michael M.

Position: Director

Appointed: 28 August 2014

David M.

Position: Director

Appointed: 28 August 2014

People with significant control

The register of PSCs that own or control the company includes 2 names. As we researched, there is Stewart M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael M. This PSC has significiant influence or control over the company, owns 25-50% shares.

Stewart M.

Notified on 30 November 2022
Nature of control: 25-50% voting rights
25-50% shares

Michael M.

Notified on 6 April 2016
Ceased on 30 November 2022
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-12 515-65 045      
Balance Sheet
Cash Bank In Hand37 73961 594      
Current Assets39 93261 677671 8041 092 572536 681115 649143 503180 023
Debtors2 1938339 775531 29686 50718 83150 28514 420
Cash Bank On Hand  451 655561 276450 17496 81893 218165 603
Net Assets Liabilities  34 673331 549297 458268 129234 332227 148
Other Debtors  17 575517 95680 35518 8315 3007 663
Property Plant Equipment  47 90028 74014 265   
Total Inventories  180 374     
Tangible Fixed Assets19 39819 853      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve-12 615-65 145      
Shareholder Funds-12 515-65 045      
Other
Creditors Due After One Year547 070547 070      
Creditors Due Within One Year71 84574 507      
Fixed Assets566 468494 8556 500 5056 735 1976 961 7646 032 4995 457 5285 457 528
Investments Fixed Assets547 0702222222
Net Assets Liability Excluding Pension Asset Liability-12 515-65 045      
Net Current Assets Liabilities-31 913-12 830-3 114 945-2 924 251-3 124 305-3 080 059-2 748 196-2 855 380
Number Shares Allotted10 00010 000      
Accumulated Depreciation Impairment Property Plant Equipment  35 10454 26468 73983 00483 004 
Additions Other Than Through Business Combinations Investment Property Fair Value Model    1 387 497   
Amounts Owed To Group Undertakings  1 161 6011 161 6011 306 8511 316 7511 352 9811 525 031
Average Number Employees During Period   44444
Bank Borrowings Overdrafts  3 350 8873 475 8873 540 0012 684 3112 475 0002 375 000
Corporation Tax Payable  34 32033 53540 22835 78840 5219 178
Creditors  3 350 8873 475 8873 540 0012 684 3112 475 0002 375 000
Deferred Tax Asset Debtors  11 195     
Depreciation Rate Used For Property Plant Equipment     25  
Disposals Investment Property Fair Value Model    1 146 455915 000416 000 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   253 852  -158 971 
Increase From Depreciation Charge For Year Property Plant Equipment   19 16014 47514 265  
Investment Property  6 452 6036 706 4556 947 4976 032 4975 457 5265 457 526
Investment Property Fair Value Model  6 452 6036 706 4556 947 4976 032 4975 457 526 
Investments In Group Undertakings Participating Interests     222
Other Creditors  2 540 8282 771 6872 263 9071 742 1051 398 1971 401 194
Property Plant Equipment Gross Cost  83 00483 00483 00483 00483 004 
Provisions For Liabilities Balance Sheet Subtotal   3 510    
Total Assets Less Current Liabilities534 555482 0253 385 5603 810 9463 837 4592 952 4402 709 3322 602 148
Trade Creditors Trade Payables     1 064  
Trade Debtors Trade Receivables  11 00513 3406 152 44 9856 757
Par Value Share00      
Percentage Subsidiary Held 100      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions20 4876 784      
Tangible Fixed Assets Cost Or Valuation20 48727 271      
Tangible Fixed Assets Depreciation1 0897 418      
Tangible Fixed Assets Depreciation Charged In Period1 0896 329      
Tangible Fixed Assets Impairment Losses 72 070      
Employees Gender Not Disclosed  44    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Persons with significant control Resolution
Satisfaction of charge SC4853940031 in full
filed on: 15th, April 2024 		Free Download (1 page)

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