Barmonte Properties Ltd in ABERDEEN

Barmonte Properties Ltd ABERDEEN

Founded in 2012, Barmonte Properties, classified under reg no. SC437406 is an active company. Currently registered at 25 Ashgrove Road West AB16 5BB, Aberdeen the company has been in the business for 12 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.

The company has 2 directors, namely Linda M., Neil M.. Of them, Linda M., Neil M. have been with the company the longest, being appointed on 22 November 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Barmonte Properties Ltd Address / Contact

Office Address	25 Ashgrove Road West
Town	Aberdeen
Post code	AB16 5BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC437406
Date of Incorporation	Thu, 22nd Nov 2012
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th November
Company age	12 years old
Account next due date	Sat, 31st Aug 2024 (117 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated	Tue, 22nd Nov 2022

Company staff

Linda M.

Position: Director

Appointed: 22 November 2012

Neil M.

Position: Director

Appointed: 22 November 2012

People with significant control

The list of PSCs who own or control the company includes 1 name. As we established, there is Linda M. This PSC and has 25-50% shares.

Linda M.

Notified on	1 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Net Worth	44 369	81 098	115 797

Balance Sheet
Cash Bank On Hand			467	280	415	298	86	206	991	676
Net Assets Liabilities			115 797	144 137	165 261	191 594	222 538	254 487	282 036	311 263
Property Plant Equipment			362 940	362 940	362 940	362 940	362 940	362 940	362 940	362 940
Cash Bank In Hand	211	177	467
Current Assets	211	177	467
Net Assets Liabilities Including Pension Asset Liability	44 369	81 098	115 797
Tangible Fixed Assets	362 940	362 940	362 940

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	44 367	81 096	115 795
Shareholder Funds	44 369	81 098	115 797

Other
Accumulated Depreciation Impairment Property Plant Equipment			2 060	2 060	2 060	2 060	2 060	2 060	2 060	8 127
Additions Other Than Through Business Combinations Property Plant Equipment										6 067
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			8 676	6 791	4 955	6 182	13 440	7 499	6 735	7 065
Creditors			9 826	7 141	5 305	6 532	13 790	7 849	7 085	7 415
Increase From Depreciation Charge For Year Property Plant Equipment										6 067
Net Current Assets Liabilities	-8 202	-9 152	-9 359	-6 861	-4 890	-6 234	-13 704	-7 643	-6 094	-6 739
Other Creditors			800	211 942	192 789	165 112	126 698	100 810	74 810	44 938
Property Plant Equipment Gross Cost			365 000	365 000	365 000	365 000	365 000	365 000	365 000	371 067
Total Assets Less Current Liabilities	354 738	353 788	353 581	356 079	358 050	356 706	349 236	355 297	356 846	356 201
Trade Creditors Trade Payables			350	350	350	350	350	350	350	350
Creditors Due After One Year	310 369	272 690	237 784
Creditors Due Within One Year	8 413	9 329	9 826
Fixed Assets	362 940	362 940	362 940
Tangible Fixed Assets Cost Or Valuation	365 000	365 000	365 000
Tangible Fixed Assets Depreciation	2 060	2 060	2 060

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 22nd November 2023 filed on: 27th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 22nd November 2023 filed on: 27th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 18th, July 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Tuesday 22nd November 2022 filed on: 23rd, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2021 filed on: 14th, May 2022	accounts	Free Download (4 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 15th, February 2022	gazette	Free Download
CS01	Confirmation statement with no updates Monday 22nd November 2021 filed on: 14th, February 2022	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 8th, February 2022	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 10th, March 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Sunday 22nd November 2020 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 2nd, March 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Friday 22nd November 2019 filed on: 25th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2018 filed on: 2nd, August 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Thursday 22nd November 2018 filed on: 10th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2017 filed on: 9th, August 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Wednesday 22nd November 2017 filed on: 30th, November 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2016 filed on: 31st, July 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Tuesday 22nd November 2016 filed on: 4th, December 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2015 filed on: 12th, August 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 22nd November 2015 filed on: 4th, December 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Friday 4th December 2015	capital
AA	Data of total exemption small company accounts made up to Sunday 30th November 2014 filed on: 22nd, April 2015	accounts
AR01	Annual return with full list of company shareholders, made up to Saturday 22nd November 2014 filed on: 27th, November 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2013 filed on: 18th, August 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 22nd November 2013 filed on: 7th, January 2014	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 7th January 2014	capital
NEWINC	Company registration filed on: 22nd, November 2012	incorporation	Free Download (7 pages)

Barmonte Properties Ltd ABERDEEN

Barmonte Properties Ltd Address / Contact

Company Information / Profile

Company staff

Linda M.

Neil M.

People with significant control

Annual reports financial information

Company filings

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