The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Davie, Gregory Joseph
Director born in July 1961Individual (2 offsprings)Officer
2016-04-13 ~ dissolvedOF - Director → CIF 0Mr Gregory Joseph Davie
Born in July 1961Individual (2 offsprings)Person with significant control 2017-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mulgrew, Stephen Alexis
Director born in August 1956Individual (3 offsprings)Officer 2016-04-13 ~ dissolvedOF - Director → CIF 0Mr Stephen Alexis Mulgrew
Born in August 1956Individual (3 offsprings)Person with significant control 2017-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ABERKELL DEVELOPMENTS LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment
9,542 GBP2023-04-30
12,003 GBP2022-04-30
Fixed Assets
9,542 GBP2023-04-30
12,003 GBP2022-04-30
Total Inventories
1,451,268 GBP2023-04-30
1,328,785 GBP2022-04-30
Debtors
Current
35,090 GBP2023-04-30
49,931 GBP2022-04-30
Cash at bank and in hand
67,163 GBP2023-04-30
69,108 GBP2022-04-30
Current Assets
1,553,521 GBP2023-04-30
1,447,824 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-2,324,154 GBP2023-04-30
-2,074,159 GBP2022-04-30
Net Current Assets/Liabilities
-770,633 GBP2023-04-30
-626,335 GBP2022-04-30
Total Assets Less Current Liabilities
-761,091 GBP2023-04-30
-614,332 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-35,086 GBP2023-04-30
-47,708 GBP2022-04-30
Net Assets/Liabilities
-796,177 GBP2023-04-30
-662,040 GBP2022-04-30
Equity
Called up share capital
240 GBP2023-04-30
240 GBP2022-04-30
Retained earnings (accumulated losses)
-796,417 GBP2023-04-30
-662,280 GBP2022-04-30
Equity
-796,177 GBP2023-04-30
-662,040 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-05-01 ~ 2023-04-30
Office equipment
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,750 GBP2023-04-30
14,750 GBP2022-04-30
Office equipment
586 GBP2023-04-30
586 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
15,336 GBP2023-04-30
15,336 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,950 GBP2022-04-30
Office equipment
383 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,333 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,360 GBP2022-05-01 ~ 2023-04-30
Office equipment, Owned/Freehold
101 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
2,461 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,310 GBP2023-04-30
Office equipment
484 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,794 GBP2023-04-30
Property, Plant & Equipment
Motor vehicles
9,440 GBP2023-04-30
11,800 GBP2022-04-30
Office equipment
102 GBP2023-04-30
203 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
284 GBP2023-04-30
Other Debtors
Current
34,806 GBP2023-04-30
41,212 GBP2022-04-30
Prepayments/Accrued Income
Current
8,719 GBP2022-04-30
Bank Borrowings
Current
9,829 GBP2023-04-30
9,587 GBP2022-04-30
Trade Creditors/Trade Payables
Current
83,100 GBP2023-04-30
91,160 GBP2022-04-30
Taxation/Social Security Payable
Current
10,086 GBP2023-04-30
10,247 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
2,793 GBP2023-04-30
2,503 GBP2022-04-30
Other Creditors
Current
2,216,679 GBP2023-04-30
1,958,995 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
1,667 GBP2023-04-30
1,667 GBP2022-04-30
Creditors
Current
2,324,154 GBP2023-04-30
2,074,159 GBP2022-04-30
Bank Borrowings
Non-current
27,442 GBP2023-04-30
37,271 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,644 GBP2023-04-30
10,437 GBP2022-04-30
Creditors
Non-current
35,086 GBP2023-04-30
47,708 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
114 shares2023-04-30
114 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
126 shares2023-04-30
126 shares2022-04-30
Par Value of Share
Class 2 ordinary share
1.002022-05-01 ~ 2023-04-30
- Registered number SC532459
ABERKELL DEVELOPMENTS LIMITED
Info
20d Gagie Holdings Kellas, Broughty Ferry, Dundee DD5 3PDPrivate Limited Company incorporated on 2016-04-13 and dissolved on 2025-03-18 (8 years 11 months). The company status is Dissolved.The last date of confirmation statement was made at 2024-04-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.