Aberdeen Solicitors' Property Centre started in year 1978 as Private Limited Company with registration number SC065531. The Aberdeen Solicitors' Property Centre company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Aberdeen at 2-10 Holburn Street, Aberdeen. Postal code: AB10 6BT.
Currently there are 5 directors in the the company, namely Laura C., William B. and Nicola R. and others. In addition one secretary - George A. - is with the firm. As of 9 June 2024, there were 15 ex directors - Philip A., John H. and others listed below. There were no ex secretaries.
Office Address | 2-10 Holburn Street, Aberdeen |
Office Address2 | 2-10 Holburn Street, |
Town | Aberdeen |
Post code | AB10 6BT |
Country of origin | United Kingdom |
Registration Number | SC065531 |
Date of Incorporation | Tue, 1st Aug 1978 |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 975 680 | 992 080 | 671 540 | 952 014 | 1 279 788 | 1 367 285 | 943 775 |
Current Assets | 1 173 305 | 1 211 690 | 839 797 | 1 094 568 | 1 370 498 | 1 696 949 | 1 074 425 |
Debtors | 194 803 | 216 909 | 168 257 | 142 554 | 90 710 | 329 664 | 130 650 |
Net Assets Liabilities | 3 177 096 | 2 966 039 | 2 856 192 | 2 713 189 | 3 181 701 | 3 107 968 | 2 954 337 |
Other Debtors | 142 260 | 163 892 | 116 516 | 76 529 | 64 832 | 258 122 | 71 434 |
Property Plant Equipment | 1 174 003 | 1 147 138 | 1 118 862 | 1 101 019 | 1 061 650 | 778 122 | 1 122 222 |
Total Inventories | 2 822 | 2 701 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 080 851 | 2 132 545 | 2 182 700 | 2 230 647 | 2 277 665 | 2 471 042 | 2 502 361 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 829 | ||||||
Average Number Employees During Period | 23 | 22 | 12 | 10 | 11 | 11 | 11 |
Creditors | 147 089 | 239 609 | 187 086 | 159 372 | 152 360 | 169 553 | 127 406 |
Fixed Assets | 2 038 261 | 1 835 838 | 2 020 335 | 1 569 502 | 1 864 565 | 1 503 414 | 1 933 514 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 380 | 12 920 | 12 468 | 8 312 | 4 156 | 390 417 | 367 577 |
Increase From Depreciation Charge For Year Property Plant Equipment | 51 694 | 50 155 | 47 947 | 47 018 | 45 630 | 83 870 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 302 051 | 200 000 | |||||
Investments | 864 258 | 688 700 | |||||
Investments Fixed Assets | 864 258 | 688 700 | 901 473 | 468 483 | 802 915 | 725 292 | 811 292 |
Net Current Assets Liabilities | 1 026 216 | 972 081 | 652 711 | 935 196 | 1 218 138 | 1 527 396 | 947 019 |
Other Creditors | 24 519 | 11 784 | 9 377 | 10 025 | 35 203 | 16 319 | 22 406 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 154 304 | 252 551 | |||||
Other Disposals Property Plant Equipment | 155 577 | 252 551 | |||||
Other Investments Other Than Loans | 864 258 | 688 700 | 901 473 | 468 483 | 802 915 | 725 292 | 811 292 |
Other Taxation Social Security Payable | 8 896 | 13 332 | 7 863 | 31 569 | 13 155 | 18 731 | |
Property Plant Equipment Gross Cost | 3 254 854 | 3 279 683 | 3 301 562 | 3 331 666 | 3 339 315 | 3 249 164 | 3 624 583 |
Provisions For Liabilities Balance Sheet Subtotal | -158 120 | -183 146 | -208 491 | -98 998 | -77 158 | -73 804 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -112 619 | -158 120 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 879 | 30 104 | 7 649 | 65 426 | 627 970 | ||
Total Assets Less Current Liabilities | 3 064 477 | 2 807 919 | 2 673 046 | 2 504 698 | 3 082 703 | 3 030 810 | 2 880 533 |
Trade Creditors Trade Payables | 113 674 | 214 493 | 169 846 | 117 778 | 104 002 | 153 234 | 86 269 |
Trade Debtors Trade Receivables | 52 543 | 53 017 | 51 741 | 66 025 | 25 878 | 71 542 | 59 216 |
Director Remuneration | 35 000 | 29 400 | 29 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 2nd, May 2024 |
accounts | Free Download (12 pages) |
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