Company information:
Rossnow Leisure (Aberdeen) Limited (No: SC058024)
Address: 29 ORKNEY AVENUE, ABERDEEN, AB16 6QG, SCOTLAND
Status: Active
Incorporated: 07-Feb-1975
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Nov-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ROSEMARY GRANT ALEXANDER ( From: Aug-2004 )
Current Director: SHELLEY GRAY CHISHOLM ( DOB: Aug-1966 From: Jun-2020 )
Current Director: SHELLEY GRAY CHISHOLM ( DOB: Aug-1966 From: Jun-2020 )
Current Director: TARA STEPHEN ( DOB: Aug-1972 From: Apr-2022 )
Current Director: TERENCE TAYLOR ( DOB: Jun-1942 From: Apr-2010 )
Current Secretary: MARK MACKIE ( From: Aug-2012 )
Resigned Director: GARY DAVID LESLIE ( From: Apr-1993 To: Jun-1993 )
Resigned Director: MARK ROBERT MACKIE ( From: Aug-2004 To: Sep-2005 )
Resigned Director: JUNE REID SNOWDON ( From: Sep-1988 To: Sep-2000 )
Resigned Director: JOHN WILLIAM ALEXANDER SNOWDON ( From: Sep-1988 To: Sep-2000 )
Resigned Director: TERENCE TAYLOR ( DOB: Jun-1942 From: Aug-1997 To: Aug-2004 )
Resigned Secretary: MARK ROBERT MACKIE ( From: Feb-2006 To: Jun-2006 )
Resigned Secretary: RAEBURN CHRISTIE CLARK & WALLACE ( From: Sep-1988 To: Feb-2006 )
Resigned Secretary: TERENCE TAYLOR ( DOB: Jun-1942 From: Jun-2006 To: Aug-2012 )
Persons of Significant Control:
Mr Mark Robert Mackie, 29 Orkney Avenue, Aberdeen, AB16 6QG, Scotland: Has significant influence or control as a trustee of a trust (Notified: 2016-04-06, Ceased: 2020-06-01)
Mrs Rosemary Grant Alexander, 29 Orkney Avenue, Aberdeen, AB16 6QG, Scotland: Has significant influence or control as a trustee of a trust (Notified: 2016-04-06)
Mr Terence Taylor, 29 Orkney Avenue, Aberdeen, AB16 6QG, Scotland: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 654,597 | 2,596,052 | 2,595,503 | 2,686,834 | 654597.0,2596052.0,2595503.0,2686834.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 654,597 | 2,596,052 | 2,595,503 | 2,686,834 | 654597.0,2596052.0,2595503.0,2686834.0,0.0,0.0 | ||
| Current assets | 319,110 | 387,805 | 305,276 | 306,269 | 211,240 | 179,135 | 319110.0,387805.0,305276.0,306269.0,211240.0,179135.0 |
| Current assets / Debtors | 172,310 | 303,001 | 300,000 | 300,553 | 155,000 | 142,500 | 172310.0,303001.0,300000.0,300553.0,155000.0,142500.0 |
| Current assets / Cash at bank and on hand | 146,800 | 84,804 | 5,276 | 5,716 | 56,240 | 36,635 | 146800.0,84804.0,5276.0,5716.0,56240.0,36635.0 |
| Net current assets (liabilities) | -940,023 | -704,350 | -987,045 | -1,094,181 | -1,448,974 | -1,404,391 | -940023.0,-704350.0,-987045.0,-1094181.0,-1448974.0,-1404391.0 |
| Total assets less current liabilities | -285,426 | 1,891,702 | 1,608,458 | 1,592,653 | 1,553,546 | 1,598,129 | -285426.0,1891702.0,1608458.0,1592653.0,1553546.0,1598129.0 |
| Net assets (liabilities) | -628,751 | 1,630,316 | 1,608,458 | 1,592,653 | 1,553,546 | 1,572,712 | -628751.0,1630316.0,1608458.0,1592653.0,1553546.0,1572712.0 |
| Equity / share capital and reserves | -628,751 | 1,630,316 | 1,608,458 | 1,592,653 | 1,553,546 | 1,572,712 | -628751.0,1630316.0,1608458.0,1592653.0,1553546.0,1572712.0 |