Founded in 2015, Mcbride Properties, classified under reg no. SC507185 is an active company. Currently registered at 272 Bath Street G2 4JR, Glasgow the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Mark M., appointed on 18 September 2015. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Tony M., Anastasia M. and others listed below. There were no ex secretaries.
| Office Address | 272 Bath Street |
| Town | Glasgow |
| Post code | G2 4JR |
| Country of origin | United Kingdom |
| Registration Number | SC507185 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 18 September 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Mark M. This PSC and has 75,01-100% shares.
Mark M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 4 891 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 603 | 6 508 | 9 308 | 5 992 | 1 233 | ||
| Current Assets | 11 107 | 9 885 | 11 268 | 10 865 | 3 463 | 19 062 | 20 576 |
| Debtors | 5 504 | 3 377 | 1 960 | 4 873 | 2 230 | ||
| Net Assets Liabilities | 4 891 | 4 137 | 2 718 | 4 125 | 3 261 | ||
| Other Debtors | 60 | 753 | |||||
| Property Plant Equipment | 4 125 | 3 094 | 2 320 | 1 740 | 5 812 | ||
| Cash Bank In Hand | 5 603 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 891 | ||||||
| Tangible Fixed Assets | 4 125 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 4 889 | ||||||
| Shareholder Funds | 4 891 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 6 770 | ||||||
| Total Fixed Assets Cost Or Valuation | 5 500 | ||||||
| Total Fixed Assets Depreciation | 1 375 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 375 | ||||||
| Total Fixed Assets Disposals | -1 270 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 835 | 2 835 | 1 836 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 2 406 | 3 180 | 3 760 | 1 938 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 750 | ||||||
| Administrative Expenses | 33 773 | 30 507 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 4 889 | -754 | 1 407 | -864 | |||
| Corporation Tax Payable | 202 | 79 | 39 | 478 | 506 | ||
| Creditors | 10 341 | 8 842 | 10 870 | 8 480 | 6 014 | 6 480 | 9 786 |
| Depreciation Expense Property Plant Equipment | 1 375 | 1 031 | 580 | 1 938 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 760 | ||||||
| Disposals Property Plant Equipment | 5 500 | ||||||
| Fixed Assets | 4 125 | 5 812 | 4 359 | 3 270 | |||
| Gross Profit Loss | 35 657 | 25 631 | |||||
| Income Expense Recognised Directly In Equity | 2 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 031 | 774 | 580 | 1 938 | |||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 766 | 1 043 | 398 | 2 385 | -2 551 | 12 582 | 10 790 |
| Operating Profit Loss | 1 884 | -358 | |||||
| Other Creditors | 9 552 | 8 193 | 10 831 | 8 002 | 5 299 | ||
| Other Operating Income Format1 | 4 518 | ||||||
| Other Taxation Social Security Payable | 587 | 570 | 209 | ||||
| Profit Loss | 4 889 | -754 | 1 407 | -864 | |||
| Profit Loss On Ordinary Activities Before Tax | 1 884 | -358 | |||||
| Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 7 750 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 477 | 506 | |||||
| Total Assets Less Current Liabilities | 4 891 | 4 137 | 2 718 | 4 125 | 3 261 | 16 941 | 14 060 |
| Trade Debtors Trade Receivables | 5 504 | 3 377 | 1 900 | 4 120 | 2 230 | ||
| Turnover Revenue | 35 657 | 25 631 | |||||
| Advances Credits Directors | 264 | 2 000 | 2 000 | 2 000 | 4 000 | 6 000 | |
| Advances Credits Made In Period Directors | 264 | 2 000 | |||||
| Creditors Due Within One Year Total Current Liabilities | 10 341 | ||||||
| Tangible Fixed Assets Additions | 6 770 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 375 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 375 | ||||||
| Tangible Fixed Assets Disposals | -1 270 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-01 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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