Founded in 2016, A&G Pollockshaws, classified under reg no. SC530169 is an active company. Currently registered at 13 Royal Crescent G3 7SL, Glasgow the company has been in the business for 8 years. Its financial year was closed on 30th March and its latest financial statement was filed on Wednesday 30th March 2022. Since Tuesday 26th July 2016 A&G Pollockshaws Ltd is no longer carrying the name A & G Pollokshields.
The company has 2 directors, namely Ali N., Gholam N.. Of them, Ali N., Gholam N. have been with the company the longest, being appointed on 18 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Royal Crescent |
Town | Glasgow |
Post code | G3 7SL |
Country of origin | United Kingdom |
Registration Number | SC530169 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (121 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Ali N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gholam N. This PSC owns 25-50% shares and has 25-50% voting rights.
Ali N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gholam N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
A & G Pollokshields | July 26, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Debtors | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | |
Property Plant Equipment | 224 380 | 224 380 | 224 380 | ||||
Cash Bank On Hand | 100 | 100 | |||||
Net Assets Liabilities | 100 | 100 | |||||
Current Assets | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 1 298 | 18 195 | 19 303 | 6 200 | 14 075 | ||
Creditors | 218 845 | 146 814 | 138 456 | 112 195 | 80 318 | ||
Investment Property | 224 380 | 224 380 | 224 380 | ||||
Investment Property Fair Value Model | 224 380 | 224 380 | |||||
Net Current Assets Liabilities | 100 | 100 | -218 745 | -146 714 | -138 356 | -112 095 | -80 218 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 217 547 | 128 619 | 119 153 | 105 995 | 66 243 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 224 380 | 224 380 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 224 380 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 5 635 | 77 666 | 86 024 | 112 285 | 144 162 |
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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