Founded in 2015, Gary M Simpson, classified under reg no. SC520487 is an active company. Currently registered at 32 Dickens Avenue G81 3EG, Clydebank the company has been in the business for nine years. Its financial year was closed on Fri, 29th Nov and its latest financial statement was filed on November 29, 2022. Since July 10, 2019 Gary M Simpson Ltd is no longer carrying the name Dad Property.
The company has 2 directors, namely Evelyn S., Gary S.. Of them, Gary S. has been with the company the longest, being appointed on 17 November 2015 and Evelyn S. has been with the company for the least time - from 1 April 2022. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Dickens Avenue |
| Town | Clydebank |
| Post code | G81 3EG |
| Country of origin | United Kingdom |
| Registration Number | SC520487 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Thu, 29th Aug 2024 (131 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 17 November 2015
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Gary S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dad Property | July 10, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2019-11-30 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
| Net Worth | 85 666 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 885 | 82 020 | 119 604 | 243 982 | ||
| Current Assets | 96 325 | 144 284 | 245 590 | 161 787 | ||
| Debtors | 14 305 | 24 680 | 1 608 | |||
| Net Assets Liabilities | 2 830 595 | 2 956 733 | 3 097 206 | 2 946 901 | ||
| Other Debtors | 14 305 | 1 608 | ||||
| Property Plant Equipment | 2 901 366 | 2 901 366 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 85 666 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 85 666 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 957 | 7 360 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Comprehensive Income Expense | 181 187 | 180 717 | ||||
| Corporation Tax Payable | 39 803 | 42 390 | ||||
| Creditors | 87 135 | 157 896 | 38 917 | 42 390 | 117 508 | |
| Dividends Paid | 40 244 | |||||
| Fixed Assets | 85 666 | 2 892 166 | 2 901 366 | 2 901 366 | 2 902 622 | |
| Income Expense Recognised Directly In Equity | -40 244 | |||||
| Net Current Assets Liabilities | -86 250 | -61 571 | 105 367 | 195 840 | 44 279 | |
| Operating Profit Loss | 220 990 | 223 107 | ||||
| Other Creditors | 87 135 | 142 373 | 1 061 | 7 360 | ||
| Other External Charges | 2 216 | |||||
| Other Operating Expenses Format2 | 66 326 | 23 451 | ||||
| Other Taxation Social Security Payable | 15 523 | -1 947 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 10 000 | 15 920 | ||||
| Profit Loss | 181 187 | 180 717 | ||||
| Profit Loss On Ordinary Activities Before Tax | 220 990 | 223 107 | ||||
| Property Plant Equipment Gross Cost | 2 901 366 | |||||
| Staff Costs Employee Benefits Expense | 10 732 | 24 760 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 803 | 42 390 | ||||
| Total Assets Less Current Liabilities | 85 666 | -584 | 2 830 595 | 3 007 739 | 3 104 566 | 2 946 901 |
| Trade Debtors Trade Receivables | 24 680 | |||||
| Turnover Revenue | 298 048 | 273 534 | ||||
| Wages Salaries | 732 | 8 840 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 806 500 | |||||
| Investment Property | 85 666 | 2 892 166 | ||||
| Investment Property Fair Value Model | 85 666 | 2 892 166 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 13, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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