Founded in 2012, Hadden Rankin Property Management, classified under reg no. SC418874 is an active company. Currently registered at 40 Howe Street EH3 6TH, Edinburgh the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Ross H., Dorothy R.. Of them, Ross H., Dorothy R. have been with the company the longest, being appointed on 7 March 2012. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Howe Street |
Town | Edinburgh |
Post code | EH3 6TH |
Country of origin | United Kingdom |
Registration Number | SC418874 |
Date of Incorporation | Wed, 7th Mar 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Ross H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dorothy R. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross H.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dorothy R.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 316 | 33 501 | 28 692 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 207 833 | 214 867 | 194 217 | 219 447 | |||
Current Assets | 210 734 | 275 333 | 267 849 | 229 662 | 239 543 | 199 624 | 224 660 |
Debtors | 55 792 | 55 189 | 11 819 | 21 829 | 24 676 | 5 407 | 5 213 |
Other Debtors | 6 829 | 9 676 | 5 407 | 4 827 | |||
Property Plant Equipment | 3 783 | 6 075 | 3 562 | 1 789 | |||
Cash Bank In Hand | 154 942 | 220 144 | 256 030 | ||||
Intangible Fixed Assets | 266 667 | 186 667 | 106 667 | ||||
Tangible Fixed Assets | 1 576 | 778 | 2 820 | ||||
Net Assets Liabilities Including Pension Asset Liability | 17 316 | 33 501 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 17 314 | 33 499 | 28 690 | ||||
Shareholder Funds | 17 316 | 33 501 | 28 692 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 3 075 | 2 900 | 3 500 | 4 480 | |||
Accumulated Amortisation Impairment Intangible Assets | 400 000 | 400 000 | 400 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 290 | 15 930 | 20 053 | 22 976 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 932 | 1 610 | 1 150 | ||||
Amounts Owed By Associates Joint Ventures Participating Interests | 15 000 | 15 000 | |||||
Average Number Employees During Period | 9 | 8 | 8 | 7 | |||
Corporation Tax Payable | 20 866 | 24 263 | 24 004 | 22 632 | |||
Creditors | 188 147 | 203 590 | 185 567 | 213 120 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 500 | 2 186 | 5 324 | 2 890 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 640 | 4 123 | 2 923 | ||||
Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | ||||
Net Current Assets Liabilities | -250 927 | -153 944 | -80 795 | 41 515 | 35 953 | 14 057 | 11 540 |
Other Creditors | 741 | 1 891 | 2 367 | 17 422 | |||
Other Taxation Social Security Payable | 13 956 | 13 579 | 17 594 | 14 641 | |||
Payments Received On Account | 147 818 | 160 012 | 138 064 | 153 812 | |||
Prepayments Accrued Income | 386 | ||||||
Property Plant Equipment Gross Cost | 16 073 | 22 005 | 23 615 | 24 765 | |||
Total Assets Less Current Liabilities | 17 316 | 33 501 | 45 298 | 42 028 | 17 619 | 13 329 | |
Trade Creditors Trade Payables | 1 691 | 945 | 38 | 133 | |||
Creditors Due Within One Year | 461 661 | 429 277 | 348 644 | ||||
Fixed Assets | 268 243 | 187 445 | 109 487 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 133 333 | 213 333 | 293 333 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 80 000 | 80 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | 400 000 | ||||
Net Assets Liability Excluding Pension Asset Liability | 33 501 | 28 692 | |||||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 194 | 3 150 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 337 | 3 531 | 6 680 | ||||
Tangible Fixed Assets Depreciation | 1 761 | 2 753 | 3 860 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 992 | 1 107 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (13 pages) |
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