Lemac Propco started in year 2014 as Private Limited Company with registration number SC476076. The Lemac Propco company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 230 Balmore Road. Postal code: G22 6LJ.
The firm has 4 directors, namely Peter F., David F. and Gerald F. and others. Of them, Geraldo F. has been with the company the longest, being appointed on 24 April 2014 and Peter F. and David F. and Gerald F. have been with the company for the least time - from 15 August 2022. Currenlty, the firm lists one former director, whose name is Michael F. and who left the the firm on 6 March 2020. In addition, there is one former secretary - Iain P. who worked with the the firm until 16 July 2022.
| Office Address | 230 Balmore Road |
| Town | Glasgow |
| Post code | G22 6LJ |
| Country of origin | United Kingdom |
| Registration Number | SC476076 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 15 August 2022
Position: Director
Appointed: 15 August 2022
Position: Director
Appointed: 15 August 2022
Position: Director
Appointed: 24 April 2014
The list of PSCs that own or control the company consists of 1 name. As we established, there is Lemac Newco Ltd from Glasgow, Scotland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Lemac Newco Ltd
230 Balmore Road, Glasgow, G22 6LJ, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Scotland |
| Registration number | Sc 476037 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 714 259 | 1 754 093 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 110 668 | 5 041 | 191 615 | 459 791 | 370 007 | 41 972 | 1 507 766 | 17 052 | |
| Current Assets | 90 028 | 198 968 | 67 166 | 221 299 | 493 150 | 1 510 296 | 1 064 617 | 2 544 839 | 649 589 |
| Debtors | 90 028 | 88 300 | 62 125 | 29 684 | 33 359 | 1 140 289 | 1 022 645 | 1 037 073 | 632 537 |
| Net Assets Liabilities | 1 754 093 | 1 898 202 | 2 083 617 | 2 318 466 | 2 511 624 | 2 937 679 | 3 653 838 | 3 827 210 | |
| Other Debtors | 1 075 407 | 1 020 541 | 1 028 285 | 630 483 | |||||
| Cash Bank In Hand | 110 668 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 714 259 | 1 754 093 | |||||||
| Property Plant Equipment | 2 868 793 | 2 094 133 | 1 970 293 | ||||||
| Tangible Fixed Assets | 1 652 000 | 2 868 793 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 62 257 | 109 680 | |||||||
| Shareholder Funds | 1 714 259 | 1 754 093 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 4 | ||
| Corporation Tax Payable | 47 654 | 99 881 | 249 024 | 44 492 | |||||
| Creditors | 1 245 250 | 193 158 | 105 849 | 142 851 | 1 282 349 | 410 616 | 680 787 | 286 174 | |
| Disposals Investment Property Fair Value Model | 1 309 150 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 033 347 | ||||||||
| Investment Property | 1 970 293 | 2 285 803 | 2 285 804 | 2 010 001 | 3 684 010 | ||||
| Investment Property Fair Value Model | 1 970 293 | 2 285 803 | 2 285 804 | 2 010 001 | 3 684 010 | ||||
| Net Current Assets Liabilities | 62 259 | 132 788 | -647 | 115 450 | 350 299 | 227 947 | 654 001 | 1 864 052 | 363 415 |
| Other Creditors | 1 233 917 | 296 523 | 247 923 | 232 261 | |||||
| Other Taxation Social Security Payable | 14 212 | 182 351 | 8 537 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 238 | 2 126 | 2 126 | 2 126 | 2 126 | 2 126 | 220 215 | 220 215 | |
| Total Assets Less Current Liabilities | 1 714 259 | 3 001 581 | 2 093 486 | 2 085 743 | 2 320 592 | 2 513 750 | 2 939 805 | 3 874 053 | 4 047 425 |
| Trade Creditors Trade Payables | 778 | 1 489 | 884 | ||||||
| Trade Debtors Trade Receivables | 64 882 | 2 104 | 8 788 | 2 054 | |||||
| Creditors Due After One Year | 1 245 250 | ||||||||
| Creditors Due Within One Year | 27 769 | 66 180 | |||||||
| Disposals Property Plant Equipment | 898 500 | 123 840 | |||||||
| Fixed Assets | 1 970 293 | 1 970 293 | |||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 970 293 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Other Reserves | 1 290 524 | 1 290 524 | |||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 2 868 793 | 2 094 133 | 1 970 293 | ||||||
| Provisions For Liabilities Charges | 2 238 | ||||||||
| Revaluation Reserve | 361 476 | 353 887 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 343 793 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 652 000 | 2 868 793 | |||||||
| Tangible Fixed Assets Disposals | 127 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 123 840 | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 315 510 | ||||||||
| Balances Amounts Owed To Related Parties | 616 533 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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