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S, A & S Properties Limited

Founded in 2004, S, A & S Properties, classified under reg no. SC267087 is an active company. Currently registered at 8 Craigie Park AB25 2SE, the company has been in the business for twenty years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 2 directors in the the company, namely Sean G. and Allison G.. In addition one secretary - Allison G. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

S, A & S Properties Limited Address / Contact

Office Address 8 Craigie Park
Office Address2 Aberdeen
Town
Post code AB25 2SE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC267087
Date of Incorporation Tue, 27th Apr 2004
Industry Residents property management
End of financial Year 31st May
Company age 20 years old
Account next due date Thu, 29th Feb 2024 (62 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Sean G.

Position: Director

Appointed: 27 April 2004

Allison G.

Position: Secretary

Appointed: 27 April 2004

Allison G.

Position: Director

Appointed: 27 April 2004

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Allison G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sean G. This PSC owns 25-50% shares.

Allison G.

Notified on 1 April 2017
Nature of control: 25-50% shares

Sean G.

Notified on 1 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-05-312020-05-312021-05-312022-05-31
Net Worth550 440535 741      
Balance Sheet
Cash Bank On Hand 66 37434 92724 88430 03825 50329 5218 405
Current Assets320 501291 424261 423256 684267 053269 268280 4868 855
Debtors225 050225 050226 496231 800237 015243 765250 965450
Net Assets Liabilities 535 741520 051535 034532 905530 709539 7407 950
Other Debtors  225 050  243 765250 965450
Property Plant Equipment 972 978976 000979 000974 250975 000971 250688 437
Cash Bank In Hand95 45166 374      
Net Assets Liabilities Including Pension Asset Liability550 440535 741      
Tangible Fixed Assets967 068972 978      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve38 11723 418      
Shareholder Funds550 440535 741      
Other
Accrued Liabilities    2 700600  
Accrued Liabilities Not Expressed Within Creditors Subtotal -1 766-1 400     
Accumulated Depreciation Impairment Property Plant Equipment 14 55918 45323 57628 32632 41536 16538 978
Additions Other Than Through Business Combinations Property Plant Equipment  6 9168 123 4 839  
Amounts Owed By Related Parties   231 800237 015243 765  
Average Number Employees During Period  22221 
Bank Borrowings    643 232643 232  
Comprehensive Income Expense 15 801-5 690     
Creditors 643 231643 231643 231704 788643 231609 086597 285
Depreciation Expense Property Plant Equipment 1 6873 893     
Dividends Paid -30 500-10 000     
Finance Lease Liabilities Present Value Total  643 231643 231643 231   
Increase From Depreciation Charge For Year Property Plant Equipment  3 8945 1234 7504 0893 7502 813
Net Current Assets Liabilities226 622205 994191 964202 305-437 735201 647179 471-81 842
Number Shares Issued Fully Paid  100100100100  
Other Creditors  5 8508 1047 32866 94982 89176 689
Other Remaining Borrowings  65 00946 10654 05962 898  
Par Value Share 1 111  
Profit Loss 15 801-5 690     
Property Plant Equipment Gross Cost 475 314994 4531 002 576490 3531 007 4151 007 415727 415
Provisions For Liabilities Balance Sheet Subtotal  3 2823 0403 6102 7071 8951 360
Taxation Social Security Payable   169169672  
Total Assets Less Current Liabilities1 193 6901 178 9721 166 5641 181 305536 5151 176 6471 150 721606 595
Total Borrowings  643 231643 231697 291706 130  
Total Increase Decrease From Revaluations Property Plant Equipment  512 223512 223512 223512 223 -280 000
Trade Debtors Trade Receivables  1 446     
Bank Borrowings Overdrafts     643 231609 086597 285
Other Taxation Social Security Payable     6722 8081 819
Creditors Due After One Year643 250643 231      
Creditors Due Within One Year93 87985 430      
Fixed Assets967 068972 978      
Non-instalment Debts Due After5 Years643 250       
Number Shares Allotted 50      
Revaluation Reserve512 223512 223      
Secured Debts643 250643 231      
Share Capital Allotted Called Up Paid5050      
Tangible Fixed Assets Additions 7 597      
Tangible Fixed Assets Cost Or Valuation979 940987 537      
Tangible Fixed Assets Depreciation12 87214 559      
Tangible Fixed Assets Depreciation Charged In Period 1 687      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-05-31
filed on: 16th, May 2023 		Free Download (9 pages)

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