A P Properties started in year 2004 as Private Limited Company with registration number SC262058. The A P Properties company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Glasgow at 57 St. Germains. Postal code: G61 2RS.
The company has 2 directors, namely Roano P., Adalcisa P.. Of them, Adalcisa P. has been with the company the longest, being appointed on 2 February 2004 and Roano P. has been with the company for the least time - from 13 June 2019. Currenlty, the company lists one former director, whose name is Roano P. and who left the the company on 6 April 2016. In addition, there is one former secretary - Roano P. who worked with the the company until 6 April 2016.
| Office Address | 57 St. Germains |
| Office Address2 | Bearsden |
| Town | Glasgow |
| Post code | G61 2RS |
| Country of origin | United Kingdom |
| Registration Number | SC262058 |
| Date of Incorporation | Fri, 16th Jan 2004 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 20 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 13 June 2019
Position: Director
Appointed: 02 February 2004
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Ada P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ada P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 163 543 | 165 707 | 153 496 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 72 370 | 55 760 | 70 407 | 33 965 | |||||
| Current Assets | 172 105 | 167 215 | 154 960 | 144 031 | 126 262 | 143 419 | 225 850 | 212 178 | 151 596 |
| Debtors | 3 424 | 42 274 | 95 774 | 71 634 | |||||
| Net Assets Liabilities | 153 496 | 142 311 | 126 262 | 142 145 | 192 398 | 184 996 | |||
| Total Inventories | 79 166 | 45 997 | 45 997 | 45 997 | |||||
| Other Debtors | 95 774 | 71 634 | |||||||
| Property Plant Equipment | 2 708 | 1 892 | |||||||
| Cash Bank In Hand | 92 939 | 88 049 | 72 370 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 163 543 | 165 707 | 153 496 | ||||||
| Stocks Inventory | 79 166 | 79 166 | 79 166 | ||||||
| Tangible Fixed Assets | 329 | 13 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 350 000 | 350 000 | 350 000 | ||||||
| Profit Loss Account Reserve | -186 457 | -184 293 | -196 504 | ||||||
| Shareholder Funds | 163 543 | 165 707 | 153 496 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |||
| Creditors | 1 464 | 1 720 | 1 274 | 33 452 | 29 890 | 7 438 | |||
| Net Current Assets Liabilities | 163 214 | 165 694 | 153 496 | 142 311 | 126 262 | 142 145 | 192 398 | 182 288 | 144 158 |
| Total Assets Less Current Liabilities | 163 543 | 165 707 | 153 496 | 142 311 | 126 262 | 142 145 | 192 398 | 184 996 | 146 050 |
| Accrued Liabilities Deferred Income | 905 | 2 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 259 | 2 075 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 816 | ||||||||
| Merchandise | 45 997 | 45 997 | |||||||
| Other Taxation Social Security Payable | 94 | ||||||||
| Property Plant Equipment Gross Cost | 3 967 | ||||||||
| Trade Creditors Trade Payables | 1 | ||||||||
| Fixed Assets | 329 | 13 | 2 708 | ||||||
| Creditors Due Within One Year | 8 891 | 1 521 | 1 464 | ||||||
| Number Shares Allotted | 350 000 | 350 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 350 000 | 350 000 | 350 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 259 | 1 259 | 1 259 | ||||||
| Tangible Fixed Assets Depreciation | 930 | 1 246 | 1 259 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 316 | 13 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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