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Loyalty Limited MILLTIMBER ABERDEEN

Founded in 1981, Loyalty, classified under reg no. SC074808 is an active company. Currently registered at 8 Beaconhill Road AB13 0JP, Milltimber Aberdeen the company has been in the business for fourty three years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

There is a single director in the company at the moment - Ronald W., appointed on 31 December 1988. In addition, a secretary was appointed - Ronald W., appointed on 10 November 2009. As of 6 May 2024, there was 1 ex director - Margaret W.. There were no ex secretaries.

Loyalty Limited Address / Contact

Office Address 8 Beaconhill Road
Town Milltimber Aberdeen
Post code AB13 0JP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC074808
Date of Incorporation Wed, 13th May 1981
Industry Development of building projects
End of financial Year 30th June
Company age 43 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Ronald W.

Position: Secretary

Appointed: 10 November 2009

Ronald W.

Position: Director

Appointed: 31 December 1988

Margaret W.

Position: Director

Appointed: 31 December 1988

Resigned: 10 January 2012

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Ronald W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ronald W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth860 028868 832861 859       
Balance Sheet
Cash Bank On Hand  24 16527 48022 88111 97319 45636 80539 96541 751
Current Assets9 51427 74543 37443 71339 07228 81836 84037 61343 56845 461
Debtors 86519 20916 23316 19116 84517 3848083 6033 710
Net Assets Liabilities  821 888771 443738 375703 053712 062676 680683 905592 157
Other Debtors  19 00016 00016 00016 65617 1805253 6033 710
Property Plant Equipment  3 0132 2201 3317173251 278933 
Cash Bank In Hand9 51426 88024 165       
Net Assets Liabilities Including Pension Asset Liability860 028868 832861 859       
Tangible Fixed Assets921 915904 740868 013       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve416 400440 204468 231       
Shareholder Funds860 028868 832861 859       
Other
Accrued Liabilities Deferred Income    2 7523 0153 3373 5572 673 
Accumulated Depreciation Impairment Property Plant Equipment  10 78212 43213 32113 93514 32714 74015 08415 576
Administrative Expenses   19 66617 741     
Average Number Employees During Period   1 11111
Bank Borrowings Overdrafts  28 75019 992      
Corporation Tax Payable   4 4424 1441 3713 6721 9502 746 
Creditors  28 75019 99212 0274 02311 0327 4935 9454 321
Dividends Paid   8 00011 0004 0002 2504 0004 200 
Fixed Assets  868 013792 220741 331700 717700 325651 278650 934552 560
Impairment Loss Reversal On Investments   75 00050 000     
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     -40 000 -50 000  
Increase From Depreciation Charge For Year Property Plant Equipment   1 650889614392413345492
Interest Payable Similar Charges Finance Costs   1 2291 055     
Investment Property  865 000790 000740 000700 000700 000650 000650 000550 000
Investment Property Fair Value Model  865 000790 000740 000700 000700 000650 000650 000550 000
Net Current Assets Liabilities-12 1286 03922 59623 88522 58616 42825 80830 12037 62341 140
Operating Profit Loss   22 08621 185     
Other Creditors  5 7377 0761 586  1 9863 1992 089
Other Interest Receivable Similar Income Finance Income   839792     
Other Remaining Borrowings    12 0274 0234 023   
Prepayments Accrued Income   2331911892042831 494 
Profit Loss   -42 445-22 068-31 32211 259-31 38211 425 
Profit Loss On Ordinary Activities Before Tax   -53 304-29 078     
Property Plant Equipment Gross Cost  13 79514 65214 65214 65214 65216 01816 01818 136
Provisions For Liabilities Balance Sheet Subtotal  39 97124 67013 51510 06914 0714 7184 6521 543
Tax Tax Credit On Profit Or Loss On Ordinary Activities   -10 859-7 010     
Total Additions Including From Business Combinations Property Plant Equipment   857   1 366 2 118
Total Assets Less Current Liabilities909 787910 779890 609816 105763 917717 145726 133681 398688 557593 700
Turnover Revenue   41 75238 926     
Amount Specific Advance Or Credit Directors       1 4601 5851 447
Amount Specific Advance Or Credit Made In Period Directors        3 7051 447
Amount Specific Advance Or Credit Repaid In Period Directors        6601 585
Bank Borrowings  37 06028 302      
Creditors Due After One Year49 75941 94728 750       
Creditors Due Within One Year21 64221 70620 778       
Debtors Due After One Year  -19 000       
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income         100 000
Number Shares Allotted 1 0001 000       
Number Shares Issued Fully Paid   1 000      
Other Taxation Social Security Payable  6 7314 442    2 7462 232
Par Value Share 000      
Revaluation Reserve443 528428 528393 528       
Secured Debts58 06950 25737 060       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 364949       
Tangible Fixed Assets Cost Or Valuation942 525912 846878 795       
Tangible Fixed Assets Depreciation20 6108 10610 782       
Tangible Fixed Assets Depreciation Charged In Period 2 5392 676       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 043        
Tangible Fixed Assets Disposals 15 043        
Tangible Fixed Assets Increase Decrease From Revaluations -15 000-35 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 22nd, December 2023 		Free Download (8 pages)

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