21st Century Property & Estate Agency Company Limited is a private limited company located at 161 Blairbeth Road, Rutherglen, Glasgow G73 5BU. Its net worth is estimated to be around 130571 pounds, while the fixed assets that belong to the company total up to 1256703 pounds. Incorporated on 1977-09-01, this 47-year-old company is run by 1 director.
Director Elliot Y., appointed on 09 January 2022.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209). According to official database there was a change of name on 1996-09-19 and their previous name was Clyde Flats Limited.
The latest confirmation statement was filed on 2023-01-16 and the due date for the subsequent filing is 2024-01-30. Furthermore, the statutory accounts were filed on 31 August 2020 and the next filing is due on 31 May 2022.
| Office Address | 161 Blairbeth Road |
| Office Address2 | Rutherglen |
| Town | Glasgow |
| Post code | G73 5BU |
| Country of origin | United Kingdom |
| Registration Number | SC062992 |
| Date of Incorporation | Thu, 1st Sep 1977 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 47 years old |
| Account next due date | Tue, 31st May 2022 (835 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 09 January 2022
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Richard Y. This PSC and has 75,01-100% shares.
Richard Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Clyde Flats | September 19, 1996 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2010-08-31 | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 130 571 | 107 006 | 240 368 | 108 627 | 67 470 | 75 782 | 20 028 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 8 949 | 5 629 | 7 213 | 943 | 1 825 | 236 | 1 012 | ||||
| Cash Bank On Hand | 1 012 | 97 | 142 | 142 | 1 | ||||||
| Current Assets | 9 072 | 5 752 | 7 336 | 1 066 | 1 825 | ||||||
| Debtors | 123 | 123 | 123 | 123 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 130 571 | 107 006 | 240 368 | ||||||||
| Property Plant Equipment | 142 000 | 142 000 | 142 000 | 142 000 | 142 000 | ||||||
| Tangible Fixed Assets | 1 256 703 | 1 255 220 | 1 283 000 | 925 848 | 274 859 | 215 733 | 142 000 | ||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 185 | 185 | 185 | 185 | 185 | 185 | 185 | ||||
| Profit Loss Account Reserve | 130 386 | 106 821 | -81 512 | -49 876 | 67 285 | 75 597 | 19 843 | ||||
| Shareholder Funds | 130 571 | 107 006 | 240 368 | 108 627 | 67 470 | 75 782 | 20 028 | ||||
| Other | |||||||||||
| Instalment Debts Falling Due After5 Years | 231 444 | 221 157 | |||||||||
| Non- Instalment Debts Falling Due After5 Years | 660 000 | 660 000 | |||||||||
| Secured Debts | 1 072 854 | 1 069 729 | 986 694 | 766 126 | 186 206 | 116 112 | 116 112 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 397 | 19 397 | 19 397 | 19 397 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||||
| Bank Borrowings | 116 112 | 116 112 | 116 112 | 116 112 | |||||||
| Bank Borrowings Overdrafts | 116 112 | 116 112 | 116 112 | 116 112 | 116 112 | ||||||
| Creditors | 122 984 | 132 446 | 133 748 | 135 038 | 135 341 | ||||||
| Creditors Due Within One Year | 235 609 | 1 049 968 | 818 287 | 209 214 | 140 187 | 122 984 | |||||
| Net Current Assets Liabilities | -197 488 | -229 857 | -1 042 632 | -817 221 | -207 389 | -139 951 | -121 972 | -132 349 | -133 606 | -134 896 | -135 340 |
| Number Shares Allotted | 185 | 185 | 185 | 185 | 185 | ||||||
| Other Creditors | 6 873 | 16 334 | 17 637 | 18 926 | 19 229 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 161 397 | 161 397 | 161 397 | 161 397 | |||||||
| Revaluation Reserve | 321 695 | 158 318 | |||||||||
| Share Capital Allotted Called Up Paid | 185 | 185 | 185 | 185 | 185 | 185 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 274 617 | 1 274 617 | 1 302 397 | 945 245 | 294 256 | 235 130 | 161 397 | ||||
| Tangible Fixed Assets Depreciation | 17 914 | 19 397 | 19 397 | 19 397 | 19 397 | 19 397 | |||||
| Tangible Fixed Assets Disposals | 293 915 | 193 775 | 492 671 | 59 126 | 73 733 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 321 695 | -163 377 | -158 318 | ||||||||
| Total Assets Less Current Liabilities | 1 059 215 | 1 025 363 | 240 368 | 108 627 | 67 470 | 75 782 | 20 028 | 9 651 | 8 394 | 7 104 | 6 660 |
| Trade Creditors Trade Payables | -1 | -1 | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 928 644 | 918 357 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 206 560 | 235 609 | |||||||||
| Fixed Assets | 1 256 703 | 1 255 220 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 483 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st August 2020 filed on: 19th, May 2021 |
accounts | Free Download (8 pages) |
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