A12 Properties started in year 2015 as Private Limited Company with registration number SC502505. The A12 Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hamilton at 29 Brandon Street. Postal code: ML3 6DA.
The company has 2 directors, namely Andrew F., Andrew F.. Of them, Andrew F. has been with the company the longest, being appointed on 7 April 2015 and Andrew F. has been with the company for the least time - from 21 March 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC502505 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 480 | 5 440 | 37 572 | 17 677 | 153 210 | 184 076 | 101 273 |
Current Assets | 208 171 | 23 769 | 47 975 | 26 452 | 267 821 | 266 693 | 578 072 |
Debtors | 207 691 | 18 329 | 10 403 | 8 775 | 95 896 | 46 920 | 441 102 |
Other Debtors | 207 691 | 18 329 | 42 | 1 973 | 67 291 | 16 368 | 339 962 |
Property Plant Equipment | 1 401 778 | 1 418 010 | 1 447 416 | 3 742 229 | 3 777 933 | 3 715 710 | |
Net Assets Liabilities | 73 453 | 57 145 | 221 198 | 391 195 | |||
Total Inventories | 18 715 | 35 697 | 35 697 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 491 | 4 305 | 30 092 | 56 188 | 60 569 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 305 911 | 95 867 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 1 542 568 | 1 492 824 | 1 456 624 | 1 400 415 | 2 121 704 | 2 192 518 | 2 433 235 |
Fixed Assets | 1 305 911 | 1 401 778 | 3 777 933 | 3 871 120 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 401 778 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 491 | 2 814 | 25 787 | 26 096 | 18 881 | ||
Investment Property | 1 305 911 | ||||||
Investment Property Fair Value Model | 1 305 911 | ||||||
Net Current Assets Liabilities | -1 334 397 | -1 469 055 | -1 408 649 | -1 373 963 | -1 547 819 | -1 330 188 | -1 005 675 |
Other Creditors | 1 527 574 | 1 477 110 | 1 453 935 | 1 384 647 | 1 815 199 | 1 566 938 | 1 456 241 |
Other Taxation Social Security Payable | 1 609 | 15 768 | 478 | 22 613 | 113 452 | ||
Property Plant Equipment Gross Cost | 1 401 778 | 1 419 501 | 1 451 721 | 3 772 321 | 3 834 121 | 3 776 279 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 723 | 32 220 | 2 320 600 | 61 800 | 7 158 | ||
Total Assets Less Current Liabilities | -28 486 | -67 277 | 9 361 | 73 453 | 2 194 410 | 2 447 745 | 2 865 445 |
Trade Creditors Trade Payables | 14 994 | 15 714 | 1 080 | -37 | 144 | 3 288 | |
Trade Debtors Trade Receivables | 10 361 | 6 802 | 28 605 | 30 552 | 101 140 | ||
Bank Borrowings | 2 121 704 | 2 199 704 | 2 444 001 | ||||
Bank Borrowings Overdrafts | 2 121 704 | 2 192 518 | 2 433 235 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 500 | ||||||
Disposals Property Plant Equipment | 65 000 | ||||||
Investments Fixed Assets | 155 410 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 15 561 | 34 029 | 41 015 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 29th, July 2023 |
gazette | Free Download (1 page) |
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