Leith Properties (aberdeen) started in year 1978 as Private Limited Company with registration number SC064527. The Leith Properties (aberdeen) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Aberdeen at 4 West Craibstone Street. Postal code: AB11 6YL.
The firm has 3 directors, namely Barbara L., John L. and John L.. Of them, John L. has been with the company the longest, being appointed on 12 May 1989 and Barbara L. has been with the company for the least time - from 1 July 2023. Currenlty, the firm lists one former director, whose name is Margaret B. and who left the the firm on 28 August 2022. In addition, there is one former secretary - Margaret B. who worked with the the firm until 10 June 1993.
Office Address | 4 West Craibstone Street |
Office Address2 | Bon-accord Square |
Town | Aberdeen |
Post code | AB11 6YL |
Country of origin | United Kingdom |
Registration Number | SC064527 |
Date of Incorporation | Wed, 5th Apr 1978 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 46 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs that own or control the company includes 4 names. As we discovered, there is Barbara L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John L. This PSC has significiant influence or control over the company,. Moving on, there is John L., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Barbara L.
Notified on | 1 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
John L.
Notified on | 13 May 2017 |
Nature of control: |
significiant influence or control |
John L.
Notified on | 13 May 2017 |
Ceased on | 14 October 2023 |
Nature of control: |
significiant influence or control |
Margaret B.
Notified on | 13 May 2017 |
Ceased on | 28 August 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 280 004 | 235 599 | 232 039 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 88 228 | 154 623 | 166 543 | 163 358 | 152 769 | 147 392 | 139 409 | ||
Current Assets | 103 536 | 97 133 | 96 051 | 163 113 | 178 346 | 175 078 | 165 151 | 159 086 | 174 862 |
Debtors | 6 911 | 8 216 | 7 823 | 8 490 | 11 803 | 11 720 | 12 382 | 11 694 | 35 453 |
Net Assets Liabilities | 219 977 | 279 728 | 299 198 | 297 252 | 292 338 | 283 324 | 298 122 | ||
Other Debtors | 6 823 | 8 490 | 11 803 | 11 720 | 12 382 | 11 694 | 35 453 | ||
Cash Bank In Hand | 96 625 | 88 917 | 88 228 | ||||||
Tangible Fixed Assets | 194 408 | 154 408 | 154 408 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 179 494 | 175 089 | 171 529 | ||||||
Shareholder Funds | 280 004 | 235 599 | 232 039 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 823 | 1 823 | 1 823 | 1 823 | 1 823 | 1 823 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 313 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 18 420 | 24 683 | 23 759 | 24 641 | 20 781 | 23 730 | 21 949 | ||
Disposals Investment Property Fair Value Model | 1 778 | ||||||||
Fixed Assets | 154 408 | 152 630 | 155 943 | 155 943 | 155 943 | 155 943 | 155 943 | ||
Investment Property | 154 408 | 152 630 | 155 943 | 155 943 | 155 943 | 155 943 | 155 943 | ||
Investment Property Fair Value Model | 154 408 | 152 630 | 155 943 | 155 943 | 155 943 | 155 943 | |||
Net Current Assets Liabilities | 85 596 | 81 191 | 77 631 | 138 430 | 154 587 | 150 437 | 144 370 | 135 356 | 152 913 |
Other Creditors | 8 582 | 7 007 | 6 277 | 7 159 | 3 299 | 6 248 | 4 655 | ||
Other Taxation Social Security Payable | 9 838 | 17 676 | 17 482 | 17 482 | 17 482 | 17 482 | 17 294 | ||
Property Plant Equipment Gross Cost | 1 823 | 1 823 | 1 823 | 1 823 | 1 823 | 1 823 | |||
Provisions For Liabilities Balance Sheet Subtotal | 12 062 | 11 332 | 11 332 | 9 128 | 7 975 | 7 975 | 10 734 | ||
Total Assets Less Current Liabilities | 280 004 | 235 599 | 232 039 | 291 060 | 310 530 | 306 380 | 300 313 | 291 299 | 308 856 |
Trade Debtors Trade Receivables | 1 000 | ||||||||
Creditors Due Within One Year | 17 940 | 15 942 | 18 420 | ||||||
Number Shares Allotted | 200 | 200 | |||||||
Par Value Share | 1 | 1 | |||||||
Revaluation Reserve | 100 310 | 60 310 | 60 310 | ||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||||||
Tangible Fixed Assets Cost Or Valuation | 196 231 | 156 231 | 156 231 | ||||||
Tangible Fixed Assets Depreciation | 1 823 | 1 823 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 10th, January 2023 |
accounts | Free Download (10 pages) |
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