Founded in 2016, Ab Property Consultants & Estate Agents, classified under reg no. SC527770 is an active company. Currently registered at 211 Glasgow Road G69 6EZ, Glasgow the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Alexander M., William M.. Of them, Alexander M., William M. have been with the company the longest, being appointed on 24 February 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 211 Glasgow Road |
Office Address2 | Baillieston |
Town | Glasgow |
Post code | G69 6EZ |
Country of origin | United Kingdom |
Registration Number | SC527770 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is William M. The abovementioned PSC and has 25-50% shares.
William M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -11 971 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 568 | 14 486 | 15 835 | ||||
Current Assets | 5 181 | 3 203 | 16 805 | 15 239 | 41 935 | 33 781 | 32 356 |
Debtors | 23 367 | 19 295 | 16 521 | ||||
Net Assets Liabilities | -11 971 | 56 | 126 | 224 | 471 | 260 | 700 |
Other Debtors | -1 124 | ||||||
Property Plant Equipment | 7 336 | 7 141 | 9 094 | ||||
Net Assets Liabilities Including Pension Asset Liability | -11 971 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -11 971 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 811 | 6 191 | 9 222 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | |||
Bank Borrowings Overdrafts | 28 045 | 21 445 | |||||
Corporation Tax Payable | 22 224 | 18 133 | |||||
Creditors | 17 758 | 4 655 | 17 810 | 15 863 | 48 800 | 52 238 | 52 326 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Fixed Assets | 606 | 1 508 | 1 131 | 848 | 7 336 | 18 717 | 20 670 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 380 | 3 031 | |||||
Investments | 11 576 | 11 576 | |||||
Investments Fixed Assets | 11 576 | 11 576 | |||||
Net Current Assets Liabilities | -12 577 | 1 452 | 1 005 | -624 | -6 865 | -18 457 | -19 970 |
Other Creditors | -3 801 | 5 711 | |||||
Other Investments Other Than Loans | 11 576 | 11 576 | |||||
Other Taxation Social Security Payable | 5 770 | 7 037 | |||||
Property Plant Equipment Gross Cost | 11 147 | 13 332 | 18 316 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 185 | 4 984 | |||||
Total Assets Less Current Liabilities | -11 971 | 56 | 126 | 224 | 471 | 260 | 700 |
Trade Debtors Trade Receivables | 20 419 | 16 521 | |||||
Advances Credits Directors | 8 900 | 6 087 | 1 124 | 3 123 | |||
Advances Credits Made In Period Directors | 14 987 | 7 211 | 1 999 | ||||
Creditors Due Within One Year | 17 758 | ||||||
Secured Debts | 17 758 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-23 filed on: 2nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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