Founded in 1987, Guardian Properties (edinburgh), classified under reg no. SC106389 is an active company. Currently registered at 11 Gordon Street Gordon Street DD5 2RA, Dundee the company has been in the business for thirty seven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 4 directors in the the firm, namely Peggy D., Kenneth B. and Gavin D. and others. In addition one secretary - Kenneth B. - is with the company. As of 28 April 2024, there were 2 ex directors - Siti D., James D. and others listed below. There were no ex secretaries.
Office Address | 11 Gordon Street Gordon Street |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 2RA |
Country of origin | United Kingdom |
Registration Number | SC106389 |
Date of Incorporation | Tue, 1st Sep 1987 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 37 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Edward D. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Edward D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 846 | 59 | 20 564 | 46 791 | 76 780 | 139 528 | 102 336 |
Current Assets | 30 906 | 25 629 | 37 824 | 66 125 | 93 529 | 149 476 | 168 157 |
Debtors | 29 060 | 25 570 | 17 260 | 19 334 | 16 749 | 9 948 | 65 821 |
Net Assets Liabilities | 1 950 091 | 2 036 216 | 2 096 933 | 1 979 443 | 2 026 696 | 2 089 697 | 2 152 264 |
Other Debtors | 13 000 | 7 000 | 7 237 | 1 269 | 1 395 | 2 054 | 60 471 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 41 799 | 41 993 | 58 007 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 946 | 100 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 140 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 896 | 14 896 | 14 896 | 14 896 | 14 896 | 14 896 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 5 | 5 | |
Bank Borrowings | 182 838 | 87 190 | 38 718 | 26 515 | 13 930 | 2 169 | |
Bank Borrowings Overdrafts | 87 192 | 38 937 | 26 823 | 14 373 | 1 346 | 2 169 | |
Bank Overdrafts | 6 155 | 22 043 | |||||
Creditors | 87 192 | 38 937 | 26 823 | 14 373 | 1 346 | 83 133 | 39 247 |
Fixed Assets | 2 191 100 | 2 209 600 | 2 209 600 | 2 028 648 | 2 028 648 | 2 028 648 | 2 028 648 |
Investment Property | 2 191 100 | 2 209 600 | 2 209 600 | 2 028 648 | 2 028 648 | 2 028 648 | 2 028 648 |
Investment Property Fair Value Model | 2 191 100 | 2 209 600 | 2 209 600 | 2 028 648 | 2 028 648 | 2 028 648 | |
Net Current Assets Liabilities | -146 067 | -129 153 | -80 550 | -29 538 | 4 688 | 66 343 | 128 910 |
Other Creditors | 52 926 | 69 215 | 86 863 | 65 398 | 63 540 | 63 995 | 21 401 |
Other Taxation Social Security Payable | 22 246 | 15 271 | 16 616 | 15 123 | 12 717 | 16 969 | 17 846 |
Property Plant Equipment Gross Cost | 14 896 | 14 896 | 14 896 | 14 896 | 14 896 | 14 896 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 750 | 5 294 | 5 294 | 5 294 | 5 294 | 5 294 | 5 294 |
Total Assets Less Current Liabilities | 2 045 033 | 2 080 447 | 2 129 050 | 1 999 110 | 2 033 336 | 2 094 991 | 2 157 558 |
Total Borrowings | 188 993 | 109 233 | 38 718 | ||||
Trade Creditors Trade Payables | 3 000 | 3 000 | |||||
Trade Debtors Trade Receivables | 10 390 | 11 063 | 10 023 | 18 065 | 15 354 | 7 894 | 5 350 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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