Founded in 1936, Gourock Property Company, classified under reg no. SC019124 is an active company. Currently registered at 18 Nicolson St PA15 1JU, Greenock the company has been in the business for 88 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Carol L., Gordon M. and Mark W.. Of them, Gordon M., Mark W. have been with the company the longest, being appointed on 5 October 1995 and Carol L. has been with the company for the least time - from 12 March 2010. As of 15 June 2024, there were 4 ex directors - Harriet W., Annie W. and others listed below. There were no ex secretaries.
| Office Address | 18 Nicolson St |
| Office Address2 | Greenock |
| Town | Greenock |
| Post code | PA15 1JU |
| Country of origin | United Kingdom |
| Registration Number | SC019124 |
| Date of Incorporation | Thu, 14th May 1936 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 88 years old |
| Account next due date | Mon, 30th Sep 2024 (107 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 12 March 2010
Position: Director
Appointed: 05 October 1995
Position: Director
Appointed: 05 October 1995
Position: Corporate Secretary
Appointed: 21 June 1989
The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is Mark W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Carol L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gordon M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carol L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gordon M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 503 119 | 2 559 967 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 590 336 | 666 377 | |||||||
| Current Assets | 494 955 | 556 255 | 674 814 | 700 612 | 720 242 | 677 351 | 621 006 | 715 570 | 621 300 |
| Debtors | 1 134 | 8 437 | |||||||
| Net Assets Liabilities | 3 044 049 | 3 060 612 | 3 154 255 | 3 052 373 | 3 089 762 | 3 090 630 | 3 156 475 | 3 062 340 | |
| Property Plant Equipment | 2 605 591 | 2 584 822 | |||||||
| Cash Bank In Hand | 231 821 | 231 255 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 503 119 | 2 559 967 | |||||||
| Tangible Fixed Assets | 2 155 279 | 2 155 591 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 30 650 | 30 650 | |||||||
| Profit Loss Account Reserve | 911 499 | 968 347 | |||||||
| Shareholder Funds | 2 503 119 | 2 559 967 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 882 | 3 651 | |||||||
| Creditors | 137 378 | 181 724 | 172 612 | 190 869 | 161 442 | 149 161 | 179 807 | 164 668 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 487 | ||||||||
| Disposals Property Plant Equipment | 1 950 | ||||||||
| Fixed Assets | 2 155 279 | 2 155 591 | 2 584 822 | 2 645 355 | 2 538 290 | 2 588 843 | 2 633 775 | 2 635 702 | 2 635 698 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -9 060 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | ||||||||
| Net Current Assets Liabilities | 362 340 | 418 876 | 493 090 | 528 000 | 529 373 | 515 909 | 471 845 | 535 763 | 456 632 |
| Property Plant Equipment Gross Cost | 2 609 473 | 2 588 473 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 800 | 4 600 | 790 | 790 | 790 | 790 | 790 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 950 | ||||||||
| Total Assets Less Current Liabilities | 2 517 619 | 2 574 467 | 3 077 912 | 3 173 355 | 3 067 663 | 3 104 752 | 3 105 620 | 3 171 465 | 3 092 330 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -20 000 | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | ||||
| Creditors Due After One Year | 14 500 | 14 500 | |||||||
| Creditors Due Within One Year | 132 615 | 137 379 | |||||||
| Current Asset Investments | 262 000 | 325 000 | |||||||
| Number Shares Allotted | 30 650 | ||||||||
| Other Aggregate Reserves | 90 000 | 90 000 | |||||||
| Par Value Share | 1 | ||||||||
| Revaluation Reserve | 1 470 970 | 1 470 970 | |||||||
| Share Capital Allotted Called Up Paid | 30 650 | 30 650 | |||||||
| Tangible Fixed Assets Additions | 1 950 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 159 023 | 2 159 473 | |||||||
| Tangible Fixed Assets Depreciation | 3 744 | 3 882 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 513 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 375 | ||||||||
| Tangible Fixed Assets Disposals | 1 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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