Founded in 2006, Galloway & Ayrshire Properties, classified under reg no. SC296516 is an active company. Currently registered at 28 Victoria Street DG8 6BT, Newton Stewart the company has been in the business for 18 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Ross A. and Euan A.. In addition one secretary - Ross A. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Veronica L. who worked with the the firm until 24 May 2022.
| Office Address | 28 Victoria Street |
| Town | Newton Stewart |
| Post code | DG8 6BT |
| Country of origin | United Kingdom |
| Registration Number | SC296516 |
| Date of Incorporation | Thu, 2nd Feb 2006 |
| Industry | Real estate agencies |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Secretary
Appointed: 24 May 2022
Position: Director
Appointed: 29 July 2021
Position: Director
Appointed: 29 July 2021
The list of PSCs who own or have control over the company includes 4 names. As BizStats discovered, there is Ross A. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Alan L. This PSC owns 25-50% shares. Then there is Veronica L., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Ross A.
| Notified on | 30 July 2021 |
| Nature of control: |
75,01-100% shares |
Alan L.
| Notified on | 31 July 2020 |
| Ceased on | 30 July 2021 |
| Nature of control: |
25-50% shares |
Veronica L.
| Notified on | 6 April 2016 |
| Ceased on | 30 July 2021 |
| Nature of control: |
25-50% shares |
Stewart S.
| Notified on | 6 April 2016 |
| Ceased on | 10 June 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 66 275 | 96 943 | 84 649 | 80 274 | 80 219 |
| Current Assets | 94 674 | 116 913 | 116 264 | 124 139 | 93 157 |
| Debtors | 28 399 | 19 970 | 31 615 | 43 865 | 12 938 |
| Net Assets Liabilities | 72 150 | 132 685 | 91 262 | ||
| Other Debtors | 3 837 | 3 837 | 18 | 4 231 | |
| Property Plant Equipment | 2 915 | 3 055 | 3 480 | 1 132 | 3 699 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 130 000 | 140 000 | 150 000 | 160 000 | 170 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 289 | 20 072 | 20 857 | 405 | 1 638 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 | 3 800 | |||
| Average Number Employees During Period | 11 | 11 | 4 | 3 | 4 |
| Bank Borrowings Overdrafts | 964 | 322 | 525 | ||
| Corporation Tax Payable | 10 361 | 5 127 | |||
| Creditors | 138 195 | 131 377 | 97 594 | 32 371 | 34 891 |
| Fixed Assets | 72 915 | 63 055 | 53 480 | 41 132 | 33 699 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 783 | 785 | 378 | 1 233 | |
| Intangible Assets | 70 000 | 60 000 | 50 000 | 40 000 | 30 000 |
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | |
| Net Current Assets Liabilities | -43 521 | -14 464 | 18 670 | 91 768 | 58 266 |
| Other Creditors | 115 508 | 123 663 | 82 512 | 1 069 | 5 359 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 831 | ||||
| Other Disposals Property Plant Equipment | 23 151 | ||||
| Other Taxation Social Security Payable | 1 | 6 592 | 10 361 | 3 892 | 5 802 |
| Property Plant Equipment Gross Cost | 22 204 | 23 127 | 24 337 | 1 537 | 5 337 |
| Provisions For Liabilities Balance Sheet Subtotal | -18 | 215 | 703 | ||
| Total Assets Less Current Liabilities | 29 394 | 48 591 | 72 150 | 132 900 | 91 965 |
| Trade Creditors Trade Payables | 21 722 | 800 | 4 196 | 22 283 | 25 408 |
| Trade Debtors Trade Receivables | 24 562 | 16 133 | 31 597 | 39 634 | 12 938 |
| Total Additions Including From Business Combinations Property Plant Equipment | 923 | 1 210 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 21st, April 2023 |
accounts | Free Download (11 pages) |
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