The Coach House Property started in year 2007 as Private Limited Company with registration number SC322217. The The Coach House Property company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Aberdeen at 6 Bon Accord Square. Postal code: AB11 6XU.
The company has one director. June F., appointed on 27 February 2009. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is David F. and who left the the company on 28 January 2009. In addition, there is one former secretary - P. who worked with the the company until 1 February 2008.
| Office Address | 6 Bon Accord Square |
| Town | Aberdeen |
| Post code | AB11 6XU |
| Country of origin | United Kingdom |
| Registration Number | SC322217 |
| Date of Incorporation | Wed, 25th Apr 2007 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Fri, 31st Jan 2025 (286 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Corporate Secretary
Appointed: 11 May 2020
Position: Director
Appointed: 27 February 2009
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is June F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
June F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 737 | 11 703 | 2 847 | 9 554 | 5 842 |
| Current Assets | 8 442 | 11 703 | 3 004 | ||
| Debtors | 1 705 | 157 | 25 984 | ||
| Net Assets Liabilities | -105 647 | -92 746 | -46 363 | ||
| Other Debtors | 157 | ||||
| Property Plant Equipment | 601 | 356 | 111 | 2 744 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 416 | 49 750 | 49 995 | 34 007 | 34 410 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 187 | 4 793 | 3 349 | 3 052 | |
| Creditors | 1 250 059 | 1 131 740 | 1 108 762 | 1 102 300 | 1 080 933 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 099 | -265 | |||
| Disposals Investment Property Fair Value Model | 125 000 | ||||
| Disposals Property Plant Equipment | -16 099 | -265 | |||
| Fixed Assets | 1 235 601 | 1 000 356 | 1 000 111 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -110 000 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 25 984 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 245 | 111 | 668 | |
| Investment Property | 1 235 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Investment Property Fair Value Model | 1 235 000 | 1 000 000 | |||
| Net Current Assets Liabilities | -1 241 617 | -1 120 037 | -1 105 758 | ||
| Net Deferred Tax Liability Asset | -25 984 | ||||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 1 242 872 | 1 126 947 | 1 104 789 | 1 099 248 | 1 076 951 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 911 | ||||
| Other Disposals Property Plant Equipment | 6 911 | ||||
| Other Taxation Payable | 3 052 | 3 982 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 30 837 | -113 665 | 14 034 | ||
| Property Plant Equipment Gross Cost | 57 017 | 50 106 | 50 106 | 34 007 | 37 154 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 412 | ||||
| Total Assets Less Current Liabilities | -6 016 | -119 681 | -105 647 | ||
| Trade Creditors Trade Payables | 624 | ||||
| Trade Debtors Trade Receivables | 1 705 | ||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -110 000 | ||||
| Useful Life Property Plant Equipment Years | 3 | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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