Founded in 1972, Industrial And Commercial Advances (1972), classified under reg no. SC050198 is an active company. Currently registered at 201 Bath Street G2 4HZ, Blythswood Hill the company has been in the business for fifty two years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Ainsley M., Bruce M.. Of them, Bruce M. has been with the company the longest, being appointed on 1 January 1998 and Ainsley M. has been with the company for the least time - from 29 April 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Andrew H. who worked with the the company until 26 August 2016.
| Office Address | 201 Bath Street |
| Office Address2 | Glasgow |
| Town | Blythswood Hill |
| Post code | G2 4HZ |
| Country of origin | United Kingdom |
| Registration Number | SC050198 |
| Date of Incorporation | Mon, 27th Mar 1972 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 52 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 29 April 2019
Position: Corporate Secretary
Appointed: 27 January 2017
Position: Director
Appointed: 01 January 1998
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Bruce M. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is City & County Investments (Scotland) Limited that entered Glasgow, Scotland as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bruce M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
City & County Investments (Scotland) Limited
201 Bath Street, Glasgow, G2 4HZ, Scotland
| Legal authority | The Companies Acts |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc005223 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 362 353 | 25 603 | 28 385 | 22 469 | 13 002 | 14 549 | 50 621 | 63 988 |
| Current Assets | 464 579 | 25 603 | 22 469 | 14 041 | 16 613 | 61 167 | 72 804 | |
| Debtors | 102 226 | 1 039 | 2 064 | 10 546 | 8 816 | |||
| Net Assets Liabilities | 2 347 216 | 2 413 571 | 2 647 054 | 2 729 742 | 2 797 111 | 2 907 902 | 2 989 159 | 3 070 049 |
| Other Debtors | 1 039 | 2 064 | 10 546 | 8 816 | ||||
| Property Plant Equipment | 15 187 | 21 395 | 6 519 | 28 668 | 12 503 | 28 595 | 7 773 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 263 | 18 883 | 33 759 | 43 939 | 60 104 | 85 657 | 106 479 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 329 | 41 645 | ||||||
| Amounts Owed To Group Undertakings | 2 050 000 | 2 015 000 | 2 090 000 | 1 910 000 | 1 850 000 | 1 850 000 | ||
| Bank Borrowings Overdrafts | 1 933 333 | 1 866 666 | 1 841 667 | 1 708 336 | 2 741 672 | 2 833 336 | 2 466 665 | 2 400 000 |
| Corporation Tax Payable | 27 295 | 17 041 | 23 577 | 23 029 | 18 787 | 33 166 | 15 239 | 21 585 |
| Creditors | 687 645 | 1 762 064 | 3 928 347 | 1 708 336 | 2 741 672 | 2 833 336 | 2 466 665 | 6 289 793 |
| Disposals Investment Property Fair Value Model | 205 000 | 50 000 | ||||||
| Fixed Assets | 4 503 615 | 6 016 698 | 6 547 016 | 6 560 926 | 7 722 242 | 7 978 923 | 9 342 217 | 9 287 038 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 263 | 14 876 | 10 180 | 16 165 | 25 553 | 20 822 | ||
| Investment Property | 4 503 615 | 6 001 511 | 6 525 621 | 6 554 407 | 7 693 574 | 7 966 420 | 9 313 622 | 9 279 265 |
| Investment Property Fair Value Model | 6 525 621 | 6 554 407 | 7 693 574 | 7 966 420 | 9 313 622 | 9 279 265 | ||
| Net Current Assets Liabilities | -223 066 | -1 736 461 | -3 899 962 | -2 122 848 | -2 183 459 | -2 237 685 | -3 886 393 | -6 216 989 |
| Other Creditors | 593 683 | 1 678 356 | 13 103 | 40 624 | 22 049 | 244 468 | 2 015 657 | 2 018 208 |
| Property Plant Equipment Gross Cost | 20 450 | 40 278 | 40 278 | 72 607 | 72 607 | 114 252 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 450 | |||||||
| Total Assets Less Current Liabilities | 4 280 549 | 4 280 237 | 2 647 054 | 4 438 078 | 5 538 783 | 5 741 238 | 5 455 824 | 3 070 049 |
| Trade Debtors Trade Receivables | 102 226 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 12th, April 2023 |
accounts | Free Download (10 pages) |
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