Founded in 2015, Property Ahead, classified under reg no. SC515062 is an active company. Currently registered at Ken Tait & Co, 16 ML3 7HX, Hamilton the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 30th September 2021.
The company has 2 directors, namely Ann S., Graeme S.. Of them, Ann S., Graeme S. have been with the company the longest, being appointed on 8 September 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ken Tait & Co, 16 |
Office Address2 | Haddow Street |
Town | Hamilton |
Post code | ML3 7HX |
Country of origin | United Kingdom |
Registration Number | SC515062 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Ann S. This PSC and has 75,01-100% shares.
Ann S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
Net Worth | 669 | ||||||
Balance Sheet | |||||||
Current Assets | 145 120 | 25 745 | 6 564 | 23 543 | 38 893 | 73 285 | 12 264 |
Net Assets Liabilities | 669 | 5 779 | 13 879 | 19 807 | 37 749 | 55 995 | |
Cash Bank In Hand | 145 121 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 669 | ||||||
Tangible Fixed Assets | 172 151 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -29 735 | ||||||
Shareholder Funds | 669 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -840 | -840 | -840 | -1 320 | -1 320 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 315 763 | 316 832 | 288 541 | 297 965 | 7 000 | 6 533 | 242 942 |
Fixed Assets | 172 151 | 297 716 | 296 711 | 295 754 | 294 832 | 293 936 | 250 299 |
Net Current Assets Liabilities | 144 281 | 25 735 | 6 549 | 23 338 | -250 083 | -237 941 | -230 678 |
Total Assets Less Current Liabilities | 316 432 | 323 451 | 303 260 | 319 092 | 44 749 | 55 995 | 19 621 |
Amount Specific Advance Or Credit Directors | -157 881 | -158 416 | -144 271 | -145 982 | -143 828 | ||
Amount Specific Advance Or Credit Made In Period Directors | 14 145 | 2 154 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -157 881 | -535 | -4 712 | ||||
Consideration For Shares Issued | 100 | ||||||
Creditors Due After One Year | 315 763 | ||||||
Creditors Due Within One Year | 840 | ||||||
Nominal Value Shares Issued | 1 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued | 100 | ||||||
Par Value Share | 1 | ||||||
Revaluation Reserve | 30 304 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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