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Hammersmith Properties Limited ABERDEEN

Hammersmith Properties Limited is a private limited company situated at 45 Hammersmith Road, Aberdeen AB10 6NA. Its net worth is valued to be -1755 pounds, and the fixed assets belonging to the company amount to 81337 pounds. Incorporated on 2013-01-25, this 11-year-old company is run by 2 directors.
Director Matthew R., appointed on 25 January 2013. Director Gillian R., appointed on 25 January 2013.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-01-25 and the date for the following filing is 2024-02-08. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

Hammersmith Properties Limited Address / Contact

Office Address 45 Hammersmith Road
Town Aberdeen
Post code AB10 6NA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC441198
Date of Incorporation Fri, 25th Jan 2013
Industry Other letting and operating of own or leased real estate
End of financial Year 31st January
Company age 11 years old
Account next due date Thu, 31st Oct 2024 (164 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

Matthew R.

Position: Director

Appointed: 25 January 2013

Gillian R.

Position: Director

Appointed: 25 January 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Matthew R. This PSC and has 25-50% shares. Another entity in the PSC register is Gillian R. This PSC owns 25-50% shares.

Matthew R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gillian R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-1 7552 26313 753       
Balance Sheet
Cash Bank On Hand  12 2555 77913 4806 6921 7115 8888 4027 199
Current Assets3 5414 48212 6675 91113 9087 0772 1846 3438 8707 620
Debtors246270412132428385473455468421
Net Assets Liabilities  13 75395 80474 74580 51879 89085 20889 65095 156
Other Debtors  412132428385473455468421
Property Plant Equipment  2 5701 389459     
Cash Bank In Hand3 2954 21212 255       
Net Assets Liabilities Including Pension Asset Liability-1 7552 26313 753       
Tangible Fixed Assets81 337295 896295 863       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-1 7572 26113 751       
Shareholder Funds-1 7552 26313 753       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 1553 3364 2664 7254 7254 7254 725 
Bank Borrowings Overdrafts  163 927157 798112 60741 56539 62937 37235 02028 856
Corporation Tax Payable  2 354320      
Creditors  283 927157 798112 60741 56539 62937 37235 02028 856
Fixed Assets  295 863256 389235 459235 000235 000235 000235 000235 000
Increase From Depreciation Charge For Year Property Plant Equipment   1 181929459    
Investment Property  293 293255 000235 000235 000235 000235 000235 000235 000
Net Current Assets Liabilities394-4 0611 817-2 787-48 107-112 917-115 481-112 420-110 330-110 988
Number Shares Issued Fully Paid    2     
Other Creditors  10 8508 6984 0231 3661 2791 2791 802960
Par Value Share111 1     
Profit Loss  11 49082 051-21 059     
Property Plant Equipment Gross Cost  4 7254 7254 7254 7254 7254 7254 725 
Total Assets Less Current Liabilities81 731291 835297 680253 602187 352122 083119 519122 580124 670124 012
Average Number Employees During Period    222222
Investment Property Fair Value Model    255 000255 000255 000255 000255 000 
Other Taxation Social Security Payable     1 466 1 0991 0421 292
Trade Creditors Trade Payables    52 998112 998112 362112 361112 361112 361
Creditors Due After One Year83 486289 572283 927       
Creditors Due Within One Year3 1478 54310 850       
Number Shares Allotted222       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions81 589215 2811 148       
Tangible Fixed Assets Cost Or Valuation81 589296 870298 018       
Tangible Fixed Assets Depreciation2529742 155       
Tangible Fixed Assets Depreciation Charged In Period2527221 181       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 25th January 2024
filed on: 26th, February 2024 		Free Download (3 pages)

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