Founded in 1966, Nationspaces Developments, classified under reg no. SC044033 is an active company. Currently registered at 1 Greenhill Avenue G46 6QX, Glasgow the company has been in the business for 58 years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.
At present there are 3 directors in the the firm, namely Ross S., Dawn S. and Ralph S.. In addition one secretary - Ralph S. - is with the company. As of 1 May 2024, there were 3 ex directors - John S., Blair S. and others listed below. There were no ex secretaries.
Office Address | 1 Greenhill Avenue |
Office Address2 | Giffnock |
Town | Glasgow |
Post code | G46 6QX |
Country of origin | United Kingdom |
Registration Number | SC044033 |
Date of Incorporation | Mon, 14th Nov 1966 |
Industry | Residents property management |
End of financial Year | 28th February |
Company age | 58 years old |
Account next due date | Sat, 30th Nov 2024 (213 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Ralph S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is John S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ralph S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
John S.
Notified on | 6 April 2016 |
Ceased on | 11 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 120 465 | 220 087 | 187 807 | 426 999 | 725 819 | 870 471 |
Current Assets | 753 586 | 864 007 | 774 616 | 827 383 | 1 122 863 | 1 271 185 |
Debtors | 633 121 | 643 920 | 586 809 | 400 384 | 397 044 | 400 714 |
Net Assets Liabilities | 1 829 517 | 2 008 909 | 2 078 124 | 2 088 769 | 2 320 110 | 2 473 728 |
Other Debtors | 573 139 | 551 835 | 575 544 | 393 323 | 380 385 | 400 257 |
Property Plant Equipment | 1 102 040 | 1 098 313 | 1 220 564 | 1 221 114 | 1 228 615 | 1 227 449 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 866 | 38 142 | 42 016 | 45 046 | 48 277 | 51 228 |
Additions Other Than Through Business Combinations Property Plant Equipment | 549 | 126 125 | 3 580 | 3 436 | 1 785 | |
Administrative Expenses | 229 519 | 275 477 | ||||
Average Number Employees During Period | 9 | 9 | 8 | 9 | 7 | 8 |
Balances Amounts Owed By Related Parties | 528 045 | 508 202 | 508 202 | 327 202 | ||
Balances Amounts Owed To Related Parties | 327 202 | 327 202 | ||||
Bank Borrowings Overdrafts | 45 909 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 808 226 | 808 226 | 932 080 | |||
Comprehensive Income Expense | 271 716 | 223 037 | ||||
Corporation Tax Payable | 42 238 | 49 984 | 25 421 | 84 603 | 62 618 | 52 370 |
Creditors | 101 576 | 84 787 | 48 432 | 91 104 | 66 368 | 63 606 |
Depreciation Expense Property Plant Equipment | 3 231 | 2 951 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Disposals Property Plant Equipment | 124 080 | |||||
Dividends Paid | 40 375 | 69 419 | ||||
Fixed Assets | 1 233 416 | 1 229 689 | 1 351 940 | 1 352 490 | 1 263 615 | 1 266 149 |
Gross Profit Loss | 554 375 | 537 851 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 276 | 3 874 | 3 030 | 3 231 | 2 951 | |
Investments | 131 376 | 131 376 | 131 376 | 131 376 | 35 000 | 38 700 |
Investments Fixed Assets | 131 376 | 131 376 | 131 376 | 131 376 | 35 000 | 38 700 |
Net Current Assets Liabilities | 652 010 | 779 220 | 726 184 | 736 279 | 1 056 495 | 1 207 579 |
Operating Profit Loss | 334 646 | 262 374 | ||||
Other Creditors | 2 018 | 1 991 | 2 010 | 1 956 | 2 000 | 2 156 |
Other Interest Receivable Similar Income Finance Income | -32 | 12 693 | ||||
Other Investments Other Than Loans | 131 376 | 131 376 | 131 376 | 131 376 | 35 000 | 38 700 |
Other Operating Income Format1 | 9 790 | |||||
Other Taxation Social Security Payable | 11 411 | 32 812 | 21 001 | 4 545 | 1 750 | 8 432 |
Profit Loss | 271 716 | 223 037 | ||||
Profit Loss On Ordinary Activities Before Tax | 334 614 | 275 067 | ||||
Property Plant Equipment Gross Cost | 1 135 906 | 1 136 455 | 1 262 580 | 1 266 160 | 1 276 892 | 1 278 677 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 898 | 52 030 | ||||
Total Assets Less Current Liabilities | 1 885 426 | 2 008 909 | 2 078 124 | 2 088 769 | 2 320 110 | 2 473 728 |
Trade Creditors Trade Payables | 648 | |||||
Trade Debtors Trade Receivables | 59 982 | 92 085 | 11 265 | 7 061 | 16 659 | 457 |
Turnover Revenue | 554 375 | 537 851 | ||||
Advances Credits Directors | 410 | 759 | ||||
Advances Credits Made In Period Directors | 410 | 349 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 18th, August 2023 |
accounts | Free Download (13 pages) |
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