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Riverside Properties Aberdeen Ltd STONEHAVEN

Founded in 2014, Riverside Properties Aberdeen, classified under reg no. SC481183 is an active company. Currently registered at 20 South Lodge Drive AB39 2PN, Stonehaven the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

There is a single director in the company at the moment - David T., appointed on 1 July 2014. In addition, a secretary was appointed - Lindsey W., appointed on 1 July 2014. As of 17 May 2024, there was 1 ex director - Christopher R.. There were no ex secretaries.

Riverside Properties Aberdeen Ltd Address / Contact

Office Address 20 South Lodge Drive
Town Stonehaven
Post code AB39 2PN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC481183
Date of Incorporation Tue, 1st Jul 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (78 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

David T.

Position: Director

Appointed: 01 July 2014

Lindsey W.

Position: Secretary

Appointed: 01 July 2014

Christopher R.

Position: Director

Appointed: 01 July 2014

Resigned: 10 March 2020

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is David T. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.

David T.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-66 635164 453       
Balance Sheet
Cash Bank On Hand 235 26912 5286 62786625 22349 58171 66581 380
Current Assets96 489249 269152 98689 52775 36691 723116 661138 634149 385
Debtors24 36014 000140 45882 90074 50066 50067 08066 96968 005
Net Assets Liabilities 164 453159 130136 595154 450168 772200 330224 921222 730
Other Debtors 14 000135 06474 50074 500 580469505
Property Plant Equipment 71 74663 46155 17646 891318 538310 253301 968278 751
Cash Bank In Hand67 129235 269       
Net Assets Liabilities Including Pension Asset Liability-66 635164 453       
Stocks Inventory5 000        
Tangible Fixed Assets527 540542 284       
Reserves/Capital
Called Up Share Capital10010 000       
Profit Loss Account Reserve-66 735-39 553       
Shareholder Funds-66 635164 453       
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 09519 38027 66535 95044 23552 52060 80569 090
Amounts Owed By Group Undertakings Participating Interests    74 50066 50066 50066 50067 500
Average Number Employees During Period 2222    
Bank Borrowings 474 764425 195218 027213 486214 613202 083189 583177 083
Bank Borrowings Overdrafts    30 749    
Bank Overdrafts    30 74912 50012 50012 50012 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment      279 932279 932 
Creditors 23 8901 4309 61934 25326 87624 50121 91125 710
Fixed Assets527 540542 284533 999335 108326 823    
Increase From Depreciation Charge For Year Property Plant Equipment  8 2858 2858 2858 2858 2858 2858 285
Investment Property 470 538470 538279 932279 932    
Investment Property Fair Value Model 470 538470 538279 932     
Net Current Assets Liabilities60 540243 163151 55679 90841 11364 84792 160116 723123 675
Nominal Value Allotted Share Capital  10 00010 00010 000    
Number Shares Allotted10010 000 10 00010 000    
Other Creditors 146 230101 23060 394 7 2174 6613 3235 440
Other Disposals Investment Property Fair Value Model   190 606     
Par Value Share11 11    
Prepayments Accrued Income 17 7845 394      
Property Plant Equipment Gross Cost 82 84182 84182 841362 773362 773362 773362 773347 841
Provisions For Liabilities Balance Sheet Subtotal       4 1872 613
Taxation Social Security Payable 4 113 2 5563 5047 1597 3406 0887 770
Total Assets Less Current Liabilities588 080785 447685 555415 016367 936383 385402 413418 691402 426
Total Increase Decrease From Revaluations Property Plant Equipment        -14 932
Trade Creditors Trade Payables 19 7771 4307 063     
Trade Debtors Trade Receivables   8 400     
Creditors Due After One Year654 715620 994       
Creditors Due Within One Year37 77023 890       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 82117 784       
Secured Debts692 485620 994       
Share Capital Allotted Called Up Paid10010 000       
Share Premium Account 194 006       
Tangible Fixed Assets Additions530 54122 838       
Tangible Fixed Assets Cost Or Valuation530 541553 379       
Tangible Fixed Assets Depreciation3 00111 095       
Tangible Fixed Assets Depreciation Charged In Period3 0018 094       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with updates April 5, 2024
filed on: 30th, April 2024 		Free Download (4 pages)

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