Founded in 2000, A L M Properties, classified under reg no. SC211200 is an active company. Currently registered at 16 Charlotte Square EH2 4DF, Midlothian the company has been in the business for 24 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023. Since 15th November 2000 A L M Properties Limited is no longer carrying the name Dmws 434.
The firm has 2 directors, namely Kevan M., Anne M.. Of them, Anne M. has been with the company the longest, being appointed on 17 October 2000 and Kevan M. has been with the company for the least time - from 24 April 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Charlotte Square |
Office Address2 | Edinburgh |
Town | Midlothian |
Post code | EH2 4DF |
Country of origin | United Kingdom |
Registration Number | SC211200 |
Date of Incorporation | Wed, 20th Sep 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Fri, 31st Jan 2025 (248 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Kevan M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Anne M. This PSC owns 25-50% shares.
Kevan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Dmws 434 | November 15, 2000 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 45 747 | 4 998 | 9 632 | 59 859 |
Current Assets | 48 064 | 8 934 | 13 619 | 64 131 |
Debtors | 2 317 | 3 936 | 3 987 | 4 272 |
Net Assets Liabilities | 980 529 | 938 088 | 895 571 | 739 431 |
Other Debtors | 2 317 | 3 936 | ||
Property Plant Equipment | 23 478 | 18 783 | 15 026 | 12 919 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 272 | 47 967 | 51 724 | 54 953 |
Additional Provisions Increase From New Provisions Recognised | 13 705 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -892 | -714 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 377 970 | 4 344 | 1 156 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 |
Bank Borrowings | 34 000 | |||
Bank Borrowings Overdrafts | 34 000 | |||
Creditors | 2 544 434 | 3 089 029 | 3 135 991 | 3 281 492 |
Deferred Tax Liabilities | 4 461 | 3 569 | 2 855 | 3 230 |
Disposals Investment Property Fair Value Model | 249 164 | 71 156 | ||
Fixed Assets | 3 523 573 | 4 063 965 | 4 063 011 | 4 015 565 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 695 | 3 757 | 3 229 | |
Investment Property | 3 225 540 | 3 603 510 | 3 358 690 | 3 288 690 |
Investment Property Fair Value Model | 3 225 540 | 3 603 510 | 3 358 690 | 3 288 690 |
Investments Fixed Assets | 274 555 | 441 672 | 689 295 | 713 956 |
Investments In Associates | 274 555 | 441 672 | ||
Net Current Assets Liabilities | -2 496 370 | -3 080 095 | -3 122 372 | -3 217 361 |
Number Shares Issued Fully Paid | 16 | 16 | 16 | |
Other Creditors | 2 491 655 | 3 042 166 | ||
Other Taxation Social Security Payable | 52 779 | 12 863 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 66 750 | 66 750 | 66 750 | 67 872 |
Provisions | 46 674 | 45 782 | 45 068 | 58 773 |
Provisions For Liabilities Balance Sheet Subtotal | 46 674 | 45 782 | 45 068 | 58 773 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 122 | |||
Total Assets Less Current Liabilities | 1 027 203 | 983 870 | 940 639 | 798 204 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2021 filed on: 28th, July 2021 |
accounts | Free Download (10 pages) |
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