Am Properties (falkirk) started in year 2014 as Private Limited Company with registration number SC483085. The Am Properties (falkirk) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Falkirk at 2 Melville Street. Postal code: FK1 1HZ.
The company has 2 directors, namely Alan M., Maureen M.. Of them, Alan M., Maureen M. have been with the company the longest, being appointed on 28 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Melville Street |
| Town | Falkirk |
| Post code | FK1 1HZ |
| Country of origin | United Kingdom |
| Registration Number | SC483085 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Combined facilities support activities |
| End of financial Year | 29th July |
| Company age | 10 years old |
| Account next due date | Mon, 29th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 28 July 2014
Position: Director
Appointed: 28 July 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Alan M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Maureen M. This PSC owns 25-50% shares.
Alan M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Maureen M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 213 | 607 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 042 | 2 972 | |||||||
| Cash Bank On Hand | 2 972 | 2 894 | 434 | 2 465 | 3 195 | 287 | 217 | 2 494 | |
| Current Assets | 3 289 | 18 219 | 18 141 | 11 196 | 7 606 | 6 636 | 287 | ||
| Debtors | 247 | 15 247 | 19 640 | 10 762 | 5 141 | 3 441 | |||
| Net Assets Liabilities | 3 692 | 10 127 | 19 555 | 45 484 | 57 424 | ||||
| Other Debtors | 247 | 11 640 | 6 762 | 5 141 | 3 441 | ||||
| Property Plant Equipment | 48 607 | 100 746 | 100 746 | 126 700 | 100 746 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 113 | 507 | |||||||
| Shareholder Funds | 213 | 607 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | |||||||
| Bank Borrowings Overdrafts | 25 000 | 19 167 | 13 667 | 5 000 | |||||
| Creditors | 17 612 | 66 619 | 6 849 | 104 660 | 25 000 | 19 167 | 13 667 | 36 649 | |
| Creditors Due Within One Year | 3 076 | 17 612 | |||||||
| Net Current Assets Liabilities | 213 | 607 | 10 035 | 4 347 | -97 054 | -65 619 | -87 978 | -41 595 | -34 155 |
| Number Shares Allotted | 5 | 5 | |||||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Other Creditors | 1 101 | 50 108 | 4 541 | 104 417 | 68 579 | 80 115 | 29 291 | 21 359 | |
| Other Taxation Social Security Payable | 16 511 | 18 819 | 2 308 | 243 | 3 676 | 3 150 | 7 021 | 10 290 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -478 | ||||||||
| Property Plant Equipment Gross Cost | 48 607 | 100 746 | 100 746 | 126 700 | 100 746 | ||||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 607 | 100 746 | 25 954 | ||||||
| Total Assets Less Current Liabilities | 213 | 607 | 10 035 | 4 347 | 3 692 | 35 127 | 38 722 | 59 151 | 66 591 |
| Trade Debtors Trade Receivables | 15 000 | 8 000 | 4 000 | ||||||
| Disposals Property Plant Equipment | 25 954 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 5th, February 2024 |
accounts | Free Download (7 pages) |
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