Property Portfolio (aberdeen) started in year 2007 as Private Limited Company with registration number SC319330. The Property Portfolio (aberdeen) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Aberdeen at 8-10 Thistle Street. Postal code: AB10 1XZ.
The company has 3 directors, namely Claire M., John M. and Valerie M.. Of them, Valerie M. has been with the company the longest, being appointed on 22 March 2009 and Claire M. and John M. have been with the company for the least time - from 23 February 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8-10 Thistle Street |
| Town | Aberdeen |
| Post code | AB10 1XZ |
| Country of origin | United Kingdom |
| Registration Number | SC319330 |
| Date of Incorporation | Fri, 23rd Mar 2007 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 23 February 2017
Position: Director
Appointed: 23 February 2017
Position: Corporate Secretary
Appointed: 01 October 2009
Position: Director
Appointed: 22 March 2009
The register of persons with significant control who own or control the company consists of 3 names. As we identified, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Claire M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC .
David M.
| Notified on | 23 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire M.
| Notified on | 23 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 12 October 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 286 | 49 213 | 133 321 | 49 524 | 40 408 |
| Net Assets Liabilities | 441 886 | 630 604 | 790 469 | 1 007 799 | 1 235 200 |
| Property Plant Equipment | 269 | 992 | 474 | 2 298 | 1 248 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 169 407 | 169 923 | 170 441 | 171 491 | 172 541 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 239 | 2 874 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 57 574 | 45 405 | 55 190 | 50 695 | 59 123 |
| Creditors | 5 213 836 | 5 048 768 | 5 292 019 | 5 183 642 | 4 946 075 |
| Fixed Assets | 5 629 436 | 5 630 159 | 5 949 167 | 6 141 917 | 6 140 867 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 518 | 1 050 | 1 050 | |
| Investments Fixed Assets | 5 629 167 | 5 629 167 | 5 948 693 | 6 139 619 | 6 139 619 |
| Net Current Assets Liabilities | -5 187 550 | -4 999 555 | -5 158 698 | -5 134 118 | -4 905 667 |
| Other Creditors | 14 001 | 13 055 | 13 945 | 18 814 | 18 770 |
| Other Investments Other Than Loans | 5 629 167 | 5 629 167 | 5 948 693 | 6 139 619 | 6 139 619 |
| Other Taxation Social Security Payable | 7 494 | 7 467 | -1 222 | 10 569 | 12 373 |
| Property Plant Equipment Gross Cost | 169 676 | 170 915 | 170 915 | 173 789 | 173 789 |
| Amount Specific Advance Or Credit Directors | 325 000 | 321 917 | 361 017 | 261 711 | 261 711 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 000 | 50 000 | 25 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 722 603 | 10 900 | 100 000 | 9 317 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, January 2024 |
accounts | Free Download (6 pages) |
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