Rothnie Property Management Limited is a private limited company that can be found at 10 Old Aberdeen Road, Tarves, Ellon AB41 7PG. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-01, this 3-year-old company is run by 1 director.
Director Douglas R., appointed on 01 July 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-07-29 and the deadline for the following filing is 2024-08-12. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 10 Old Aberdeen Road |
| Office Address2 | Tarves |
| Town | Ellon |
| Post code | AB41 7PG |
| Country of origin | United Kingdom |
| Registration Number | SC665950 |
| Date of Incorporation | Wed, 1st Jul 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 01 July 2020
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Douglas R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 50,01-75% shares.
Douglas R.
| Notified on | 1 July 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors 75,01-100% voting rights 50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 462 | 466 | 786 |
| Current Assets | 2 015 | 1 891 | 2 736 |
| Debtors | 1 553 | 1 425 | 1 950 |
| Net Assets Liabilities | -266 | -800 | -14 871 |
| Other Debtors | 525 | 1 050 | |
| Property Plant Equipment | 128 645 | 130 177 | 169 693 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 444 | 1 271 | 11 977 |
| Average Number Employees During Period | 1 | ||
| Creditors | 91 350 | 91 350 | 91 350 |
| Finance Lease Liabilities Present Value Total | 21 169 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 827 | 10 706 |
| Net Current Assets Liabilities | -37 561 | -39 627 | -93 214 |
| Other Creditors | 91 350 | 91 350 | 91 350 |
| Property Plant Equipment Gross Cost | 129 089 | 131 448 | 181 670 |
| Total Additions Including From Business Combinations Property Plant Equipment | 129 089 | 2 359 | 50 222 |
| Total Assets Less Current Liabilities | 91 084 | 90 550 | 76 479 |
| Trade Creditors Trade Payables | 14 | -1 | |
| Trade Debtors Trade Receivables | 1 553 | 900 | 900 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 29th, April 2024 |
accounts | Free Download (8 pages) |
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