A1 City Properties Ltd is a private limited company registered at 1 Cambuslang Court, Glasgow G32 8FH. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 3 directors and 1 secretary.
Director Philip H., appointed on 07 September 2017. Director Shona H., appointed on 07 September 2017. Director Jonathan C., appointed on 07 September 2017.
Moving on to secretaries, we can name: Philip H., appointed on 07 September 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-09-06 and the deadline for the following filing is 2024-09-20. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 1 Cambuslang Court |
| Town | Glasgow |
| Post code | G32 8FH |
| Country of origin | United Kingdom |
| Registration Number | SC575715 |
| Date of Incorporation | Thu, 7th Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2017
Position: Director
Appointed: 07 September 2017
Position: Secretary
Appointed: 07 September 2017
Position: Director
Appointed: 07 September 2017
The register of PSCs who own or have control over the company includes 3 names. As BizStats researched, there is Shona H. This PSC. The second entity in the persons with significant control register is Philip H. This PSC . The third one is Jonathan C., who also meets the Companies House conditions to be indexed as a PSC. This PSC .
Shona H.
| Notified on | 7 September 2021 |
| Nature of control: |
right to appoint and remove directors |
Philip H.
| Notified on | 7 September 2021 |
| Nature of control: |
right to appoint and remove directors |
Jonathan C.
| Notified on | 7 September 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 562 | 2 259 | 5 448 | |||
| Current Assets | 15 584 | 3 460 | 121 541 | 1 354 | 13 847 | 7 376 |
| Debtors | 22 | 1 201 | 1 157 | 1 354 | 13 847 | 1 928 |
| Net Assets Liabilities | 1 461 | 52 246 | 18 016 | -66 393 | -74 992 | -68 059 |
| Other Debtors | 1 157 | 1 354 | 13 847 | 1 928 | ||
| Property Plant Equipment | 3 890 | 2 364 | 65 922 | 142 689 | 139 505 | 136 365 |
| Total Inventories | 120 384 | |||||
| Other | ||||||
| Accrued Liabilities | 1 199 | 1 919 | 3 470 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 432 | 417 | 2 109 | 5 342 | 8 526 | 11 666 |
| Additional Provisions Increase From New Provisions Recognised | 7 346 | -10 532 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 5 159 | 1 261 | -3 234 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 97 850 | 405 527 | 114 130 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Bank Borrowings | 93 750 | 225 257 | 466 038 | 288 104 | 286 286 | 284 493 |
| Bank Borrowings Overdrafts | 93 750 | 225 257 | 466 038 | 286 286 | 284 105 | 282 312 |
| Creditors | 93 750 | 225 257 | 466 038 | 286 286 | 284 105 | 282 312 |
| Disposals Investment Property Fair Value Model | 154 003 | 150 000 | ||||
| Fixed Assets | 128 890 | 467 364 | 663 928 | 457 689 | 454 505 | 451 365 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -4 322 | 80 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 432 | -15 | 1 692 | 3 233 | 3 184 | 3 140 |
| Investment Property | 125 000 | 465 000 | 598 006 | 315 000 | 315 000 | 315 000 |
| Investment Property Fair Value Model | 125 000 | 465 000 | 598 006 | 315 000 | 315 000 | |
| Net Current Assets Liabilities | -28 520 | -177 356 | -177 901 | -234 562 | -245 392 | -237 112 |
| Other Creditors | 295 396 | 217 468 | 248 090 | 242 307 | ||
| Other Remaining Borrowings | 134 998 | 211 398 | ||||
| Prepayments | 22 | 1 201 | 1 157 | |||
| Property Plant Equipment Gross Cost | 4 322 | 2 781 | 68 031 | 148 031 | 148 031 | |
| Provisions | 5 159 | 12 505 | 1 973 | 3 234 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 159 | 12 505 | 1 973 | 3 234 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 322 | 2 781 | 51 789 | |||
| Total Assets Less Current Liabilities | 100 370 | 290 008 | 486 027 | 223 127 | 209 113 | 214 253 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 13 461 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 17th, October 2023 |
accounts | Free Download (11 pages) |
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