G & E DEVELOPMENTS (ABERDEEN) LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

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نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+76.7‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC302490

تأسست17/05/2006

الغرضإدارة العقارات على أساس الرسوم أو العقد

العنوانMillstones, Meikle Wartle, Inverurie, AB51 5AA

بيان التأكيدالاستحقاق التالي: 31/05/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل17/05/2006

هيئة السجلCompanies House

رأس المال المسجل‏2 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (16 الأحداث)

31/05/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/05/2025

عرض الملف في المستندات

31/05/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/05/2024

عرض الملف في المستندات

17/05/2006

تعيين Graeme Fraser Bowie (شخص)

تم تعيينه كـ Director

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£11,247	£13,532	£20,972	£37,052	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£11,249	£13,534	£20,974	£37,054	£47,258	£99,270	£94,983	£85,693	£20,778	£4,272	£4,272	£0	£73,177
Net Assets Liabilities	—	—	—	—	£47,258	£99,270	£94,983	£85,693	£88,306	£88,394	£80,006	£90,179	—
Equity	—	—	—	—	£47,258	£99,270	£94,983	£85,693	£20,778	£4,272	£4,272	£0	£73,177
Current Assets	—	£5,565	£8,764	£14,780	£6,006	£10,379	£19,692	£12,293	£19,481	£14,773	£5,946	£4,491	£6,424
Net Current Assets Liabilities	£‎-126,979	£‎-161,777	£‎-155,535	£‎-139,128	£‎-138,346	£‎-140,898	£‎-103,019	£‎-111,856	£‎-108,902	£‎-114,644	£‎-104,890	£‎-106,269	£‎-105,120
Total Assets Less Current Liabilities	£11,249	£13,534	£20,974	£37,054	£207,798	£259,183	£98,805	£89,515	£92,128	£91,909	£80,027	£90,200	£73,177
Cash Bank On Hand	—	—	—	—	£3,881	£5,383	£17,399	£8,375	£15,669	£12,297	£2,988	£2,017	£5,132
Debtors	—	£0	£2,000	£3,040	£2,125	£4,996	£2,293	£3,918	£3,812	£2,476	£2,958	£2,474	£1,292
Other Debtors	—	—	—	—	—	£0	£187	£1,812	£3,812	£2,476	£2,939	£2,474	£1,292
Creditors	—	—	—	—	£144,352	£151,277	£122,711	£124,149	£128,383	£129,417	£110,836	£110,760	£111,544
Other Creditors	—	—	—	—	£132,610	£139,533	£120,899	£124,149	£127,951	£128,985	£109,886	£109,810	£111,544
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	2	2	2	2	2
Par Value Share	£1	£1	£1	£1	—	—	—	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	2	2	2	1	0	0	0	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£3,080	£3,687	£4,140	£4,481	£5,303	£6,939	£3,491	£7,662	£11,082
Bank Borrowings Overdrafts	—	—	—	—	£160,540	£150,558	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,081	£5,565	£6,764	£11,740	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£128,060	£167,342	£164,299	£153,908	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£1,360	—	£3,804	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	£200,000	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£2,350	—	£8,695	—	—
Fixed Assets	£138,228	£175,311	£176,509	£176,182	£346,144	£400,081	£201,824	£201,371	£201,030	£206,553	£184,917	£196,469	£178,297
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£356	£607	£453	£341	£2,182	£1,636	£356	£4,171	£3,420
Investment Property	—	—	—	—	£345,707	£400,000	£200,000	£200,000	£200,000	£200,000	£180,000	£180,000	£165,000
Investment Property Fair Value Model	—	—	—	—	£400,000	£200,000	£200,000	£200,000	£200,000	£180,000	£180,000	£165,000	£130,000
Net Assets Liabilities Including Pension Asset Liability	—	—	—	£37,054	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£2,222	£1,882	£1,812	£0	£432	£432	£950	£950	£0
Profit Loss Account Reserve	£11,247	£13,532	£20,972	£37,052	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£437	£81	£1,824	£1,371	£1,030	£6,553	£4,917	£16,469	£13,297
Property Plant Equipment Gross Cost	—	—	—	—	£3,161	£5,511	£5,511	£5,511	£11,856	£11,856	£19,960	£20,959	£20,959
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£9,355	£3,822	£3,822	£3,822	£3,515	£21	£21	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£11,249	£13,534	£20,974	£37,054	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£137,837	£175,157	£175,157	£175,157	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£37,320	£1,819	£432	£170,550	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£175,157	£175,157	£175,157	£345,707	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£636	£1,257	£2,016	£2,724	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£237	£621	£759	£708	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£2,350	—	—	£8,695	—	£16,799	£999	—
Trade Debtors Trade Receivables	—	—	—	—	£2,125	£4,996	£2,106	£2,106	—	£0	£19	—	—

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£11,247

£13,532

£20,972

£37,052

—

إجمالي الأصول

£11,249

£13,534

£20,974

£37,054

£47,258

£99,270

£94,983

£85,693

£20,778

£4,272

£0

£73,177

Net Assets Liabilities

—

£47,258

£99,270

£94,983

£85,693

£88,306

£88,394

£80,006

£90,179

—

Equity

—

£47,258

£99,270

£94,983

£85,693

£20,778

£4,272

£0

£73,177

Current Assets

—

£5,565

£8,764

£14,780

£6,006

£10,379

£19,692

£12,293

£19,481

£14,773

£5,946

£4,491

£6,424

Net Current Assets Liabilities

£‎-126,979

£‎-161,777

£‎-155,535

£‎-139,128

£‎-138,346

£‎-140,898

£‎-103,019

£‎-111,856

£‎-108,902

£‎-114,644

£‎-104,890

£‎-106,269

£‎-105,120

Total Assets Less Current Liabilities

£11,249

£13,534

£20,974

£37,054

£207,798

£259,183

£98,805

£89,515

£92,128

£91,909

£80,027

£90,200

£73,177

Cash Bank On Hand

—

£3,881

£5,383

£17,399

£8,375

£15,669

£12,297

£2,988

£2,017

£5,132

Debtors

—

£0

£2,000

£3,040

£2,125

£4,996

£2,293

£3,918

£3,812

£2,476

£2,958

£2,474

£1,292

Other Debtors

—

£0

£187

£1,812

£3,812

£2,476

£2,939

£2,474

£1,292

Creditors

—

£144,352

£151,277

£122,711

£124,149

£128,383

£129,417

£110,836

£110,760

£111,544

Other Creditors

—

£132,610

£139,533

£120,899

£124,149

£127,951

£128,985

£109,886

£109,810

£111,544

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£3,080

£3,687

£4,140

£4,481

£5,303

£6,939

£3,491

£7,662

£11,082

Bank Borrowings Overdrafts

—

£160,540

£150,558

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£1,081

£5,565

£6,764

£11,740

—

Creditors Due Within One Year

£128,060

£167,342

£164,299

£153,908

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1,360

—

£3,804

—

Disposals Investment Property Fair Value Model

—

£200,000

—

Disposals Property Plant Equipment

—

£2,350

—

£8,695

—

Fixed Assets

£138,228

£175,311

£176,509

£176,182

£346,144

£400,081

£201,824

£201,371

£201,030

£206,553

£184,917

£196,469

£178,297

Increase From Depreciation Charge For Year Property Plant Equipment

—

£356

£607

£453

£341

£2,182

£1,636

£356

£4,171

£3,420

Investment Property

—

£345,707

£400,000

£200,000

£180,000

£165,000

Investment Property Fair Value Model

—

£400,000

£200,000

£180,000

£165,000

£130,000

Net Assets Liabilities Including Pension Asset Liability

—

£37,054

—

Other Taxation Social Security Payable

—

£2,222

£1,882

£1,812

£0

£432

£950

£0

Profit Loss Account Reserve

£11,247

£13,532

£20,972

£37,052

—

Property Plant Equipment

—

£437

£81

£1,824

£1,371

£1,030

£6,553

£4,917

£16,469

£13,297

Property Plant Equipment Gross Cost

—

£3,161

£5,511

£11,856

£19,960

£20,959

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£9,355

£3,822

£3,515

£21

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£11,249

£13,534

£20,974

£37,054

—

Tangible Fixed Assets

£137,837

£175,157

—

Tangible Fixed Assets Additions

£37,320

£1,819

£432

£170,550

—

Tangible Fixed Assets Cost Or Valuation

£175,157

£345,707

—

Tangible Fixed Assets Depreciation

£636

£1,257

£2,016

£2,724

—

Tangible Fixed Assets Depreciation Charged In Period

£237

£621

£759

£708

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£2,350

—

£8,695

—

£16,799

£999

—

Trade Debtors Trade Receivables

—

£2,125

£4,996

£2,106

—

£0

£19

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

G & E DEVELOPMENTS (ABERDEEN) LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Graeme Fraser Bowie (شخص)

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الملكية والإدارة

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الجدول الزمني للملكية (2 التغييرات)

تعيين Graeme Fraser Bowie (شخص)

تعيين Elspeth Bowie (شخص)

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