Culter Properties Limited ABERDEEN


Founded in 2010, Culter Properties, classified under reg no. SC372022 is an active company. Currently registered at Johnstone House AB10 1HA, Aberdeen the company has been in the business for fourteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has one director. Jillian M., appointed on 15 March 2023. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Kenneth P.. There were no ex secretaries.

Culter Properties Limited Address / Contact

Office Address Johnstone House
Office Address2 52-54 Rose Street
Town Aberdeen
Post code AB10 1HA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC372022
Date of Incorporation Fri, 29th Jan 2010
Industry Other letting and operating of own or leased real estate
End of financial Year 31st January
Company age 14 years old
Account next due date Thu, 31st Oct 2024 (217 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Jillian M.

Position: Director

Appointed: 15 March 2023

Lc Secretaries Limited

Position: Corporate Secretary

Appointed: 11 June 2019

Kenneth P.

Position: Director

Appointed: 29 January 2010

Resigned: 15 March 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand50 21931 69472 88511 4086562 478
Current Assets147 812152 267160 996130 848136 972218 551
Debtors27 59350 57348 11179 44096 316136 073
Net Assets Liabilities2 015 6612 047 7801 757 1971 777 9641 815 4271 671 893
Other Debtors27 57350 57336 57373 57780 977121 377
Property Plant Equipment8 030 92866 37713 77466 92653 37170 659
Total Inventories70 00070 00040 00040 00040 00080 000
Other
Amount Specific Advance Or Credit Directors740 120771 365729 684831 872943 653 
Amount Specific Advance Or Credit Made In Period Directors 87 75458 0549 000219 765943 653
Amount Specific Advance Or Credit Repaid In Period Directors 118 99916 373134 620331 546 
Accrued Liabilities Deferred Income6 053 24 73321 00218 37522 038
Accumulated Amortisation Impairment Intangible Assets12 08716 11720 14620 14620 146 
Accumulated Depreciation Impairment Property Plant Equipment41 77973 41463 18673 00586 13591 664
Average Number Employees During Period111122
Bank Borrowings Overdrafts2 710 7602 757 3602 330 1362 360 8732 350 1621 945 311
Corporation Tax Payable16 842-52317 904 15 5816 490
Creditors5 357 3602 786 9552 330 1362 380 3572 371 8971 981 516
Finance Lease Liabilities Present Value Total 29 595    
Fixed Assets8 039 0578 078 4776 744 5246 799 1566 785 5315 046 819
Increase From Amortisation Charge For Year Intangible Assets 4 0304 029   
Increase From Depreciation Charge For Year Property Plant Equipment 31 63514 2149 81916 27919 493
Intangible Assets8 0594 029    
Intangible Assets Gross Cost20 14620 14620 14620 14620 146 
Investments Fixed Assets70707070  
Net Current Assets Liabilities-666 036-3 243 742-2 657 191-2 628 119-2 587 725-1 375 745
Other Investments Other Than Loans70707070-70 
Other Remaining Borrowings29 99829 998    
Prepayments Accrued Income20     
Profit Loss 32 119-290 58320 767  
Property Plant Equipment Gross Cost8 072 707139 79176 960139 931139 506162 323
Total Additions Including From Business Combinations Property Plant Equipment 75 08511 13662 9712 72437 037
Total Assets Less Current Liabilities7 373 0214 834 7354 087 3334 153 4694 197 8063 671 074
Trade Creditors Trade Payables12 0904 7733 79310 319 1 226
Additions Other Than Through Business Combinations Investment Property Fair Value Model  2 6791 480  
Corporation Tax Recoverable   4 6144 614 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  24 442 3 14913 964
Disposals Investment Property Fair Value Model  1 361 470  1 756 000
Disposals Property Plant Equipment  73 967 3 14914 220
Investment Property 8 008 0016 730 6806 732 1606 732 1604 976 160
Investment Property Fair Value Model 8 008 0016 730 6806 732 1606 732 1604 976 160
Merchandise    40 00080 000
Other Creditors   4 000104 000702 227
Prepayments  11 5381 24910 7256 509
Provisions For Liabilities Balance Sheet Subtotal   12 71610 48217 665
Total Borrowings 4 986 9554 330 1363 830 3573 877 0012 786 752
Trade Debtors Trade Receivables     8 187

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Statement of satisfaction of charge in full
filed on: 28th, February 2024
Free Download (1 page)

Company search