N & G Property Company started in year 2006 as Private Limited Company with registration number SC303688. The N & G Property Company company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Aberdeenshire at The Beeches, 40 Main Road. Postal code: AB21 0ZT.
Currently there are 2 directors in the the company, namely Nicola J. and Alan J.. In addition one secretary - Nicola J. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Beeches, 40 Main Road |
| Office Address2 | Kinellar |
| Town | Aberdeenshire |
| Post code | AB21 0ZT |
| Country of origin | United Kingdom |
| Registration Number | SC303688 |
| Date of Incorporation | Fri, 9th Jun 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2006
Position: Secretary
Appointed: 09 June 2006
Position: Director
Appointed: 09 June 2006
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Alan J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Nicola J. This PSC owns 25-50% shares.
Alan J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicola J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 26 677 | 33 359 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 70 475 | 76 051 | ||
| Current Assets | 8 230 | 9 195 | 71 475 | 77 051 |
| Debtors | 660 | 850 | 1 000 | 1 000 |
| Net Assets Liabilities | 70 654 | 46 375 | ||
| Cash Bank In Hand | 7 570 | 8 345 | ||
| Net Assets Liabilities Including Pension Asset Liability | 26 677 | 33 359 | ||
| Tangible Fixed Assets | 192 797 | 192 489 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 26 675 | 33 357 | ||
| Shareholder Funds | 26 677 | 33 359 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 466 | |||
| Average Number Employees During Period | 2 | 2 | ||
| Corporation Tax Payable | 1 487 | 1 342 | ||
| Creditors | 190 821 | 190 676 | ||
| Fixed Assets | 192 797 | 192 489 | 190 000 | 160 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -30 000 | |||
| Investment Property | 190 000 | 160 000 | ||
| Investment Property Fair Value Model | 190 000 | 160 000 | ||
| Net Current Assets Liabilities | 5 445 | 6 639 | -119 346 | -113 625 |
| Other Creditors | 189 334 | 189 334 | ||
| Property Plant Equipment Gross Cost | 3 466 | |||
| Trade Debtors Trade Receivables | 1 000 | 1 000 | ||
| Creditors Due After One Year | 171 565 | 165 769 | ||
| Creditors Due Within One Year | 2 785 | 2 556 | ||
| Tangible Fixed Assets Cost Or Valuation | 192 797 | 192 797 | ||
| Tangible Fixed Assets Depreciation | 308 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 308 | |||
| Total Assets Less Current Liabilities | 198 242 | 199 128 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 9th June 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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