House Proud (grampian) started in year 2014 as Private Limited Company with registration number SC491391. The House Proud (grampian) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Aberdeen at 14 Gladstone Place. Postal code: AB21 7BL. Since 2015-01-30 House Proud (grampian) Limited is no longer carrying the name Jks (grampian).
The company has 2 directors, namely Jayson P., Kay P.. Of them, Jayson P., Kay P. have been with the company the longest, being appointed on 17 November 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Gladstone Place |
| Office Address2 | Dyce |
| Town | Aberdeen |
| Post code | AB21 7BL |
| Country of origin | United Kingdom |
| Registration Number | SC491391 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Other cleaning services |
| End of financial Year | 28th November |
| Company age | 10 years old |
| Account next due date | Thu, 16th Nov 2023 (161 days after) |
| Account last made up date | Mon, 29th Nov 2021 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 17 November 2014
Position: Director
Appointed: 17 November 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Kay P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kay P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jks (grampian) | January 30, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-29 | 2022-11-28 |
| Net Worth | 17 393 | 20 919 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 17 571 | 87 883 | ||||||
| Cash Bank On Hand | 87 883 | 42 777 | 50 617 | 90 648 | 127 925 | 85 695 | 20 788 | |
| Current Assets | 102 952 | 209 579 | 187 390 | 217 466 | 286 739 | 341 181 | 387 321 | 218 968 |
| Debtors | 84 599 | 121 095 | 143 878 | 163 256 | 191 802 | 206 391 | 294 556 | 191 098 |
| Intangible Fixed Assets | 99 917 | 89 017 | ||||||
| Net Assets Liabilities | 20 919 | 20 816 | 39 614 | 42 197 | 36 849 | 4 801 | -63 961 | |
| Net Assets Liabilities Including Pension Asset Liability | 17 393 | 20 919 | ||||||
| Property Plant Equipment | 21 543 | 25 146 | 20 026 | 17 323 | 23 043 | 21 287 | ||
| Stocks Inventory | 100 | 100 | ||||||
| Tangible Fixed Assets | 19 135 | 21 543 | ||||||
| Total Inventories | 100 | 200 | 200 | 200 | 1 200 | 750 | 500 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 17 391 | 20 917 | ||||||
| Shareholder Funds | 17 393 | 20 919 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 983 | 30 883 | 41 783 | 52 683 | 63 583 | 74 483 | 85 383 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 624 | 21 006 | 27 681 | 33 458 | 41 141 | 48 237 | 53 557 | |
| Average Number Employees During Period | 40 | 45 | 44 | 45 | 42 | 40 | 34 | |
| Creditors | 6 291 | 9 742 | 5 267 | 1 959 | 368 862 | 36 461 | 293 169 | |
| Creditors Due After One Year | 3 400 | 6 291 | ||||||
| Creditors Due Within One Year | 198 658 | 289 828 | ||||||
| Disposals Property Plant Equipment | 1 458 | |||||||
| Fixed Assets | 119 052 | 110 560 | 103 263 | 87 243 | 73 640 | 68 460 | 55 804 | 39 584 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 900 | 10 900 | 10 900 | 10 900 | 10 900 | 10 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 382 | 6 675 | 5 777 | 7 683 | 7 096 | 5 320 | ||
| Intangible Assets | 89 017 | 78 117 | 67 217 | 56 317 | 45 417 | 34 517 | 23 617 | |
| Intangible Assets Gross Cost | 109 000 | 109 000 | 109 000 | 109 000 | 109 000 | 109 000 | ||
| Intangible Fixed Assets Additions | 109 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 083 | 19 983 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 083 | 10 900 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 109 000 | |||||||
| Net Current Assets Liabilities | -95 706 | -80 249 | -68 741 | -39 224 | -26 740 | -27 681 | -10 865 | -74 201 |
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 682 | 501 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 501 | 535 | 3 393 | 4 089 | 5 665 | 6 320 | 6 582 | |
| Property Plant Equipment Gross Cost | 34 167 | 46 152 | 47 707 | 50 781 | 64 184 | 69 524 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 101 | 3 964 | 3 138 | 2 744 | 3 930 | 3 677 | 2 732 | |
| Provisions For Liabilities Charges | 2 553 | 3 101 | ||||||
| Secured Debts | 5 343 | 10 233 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 24 578 | 9 589 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 578 | 34 167 | ||||||
| Tangible Fixed Assets Depreciation | 5 443 | 12 624 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 443 | 7 181 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 443 | 1 555 | 3 074 | 13 403 | 5 340 | |||
| Total Assets Less Current Liabilities | 23 346 | 30 311 | 34 522 | 48 019 | 46 900 | 40 779 | 44 939 | -34 617 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 14 Gladstone Place Dyce Aberdeen AB21 7BL Scotland to Level 2 the Beacon 176 st Vincent Street Glasgow G2 5SG on 2024-01-22 filed on: 22nd, January 2024 |
address | Free Download (2 pages) |
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