Pamaber Properties Limited in Edinburgh, EH3 6TN

Description

Data updated on: 01-11-2023

Pamaber Properties started conducting its operations in 1993 as a Private Limited Company under the ID SC147392. This business has operated for thirty one years and the present status is active. The firm's head office is situated in Edinburgh at 4 Circus Gardens. You could also locate the firm utilizing its post code of EH3 6TN. It currently known as Pamaber Properties Limited, was earlier listed under the name of Grey Granite Properties. The transformation has occurred in Wednesday 12th April 2000. This business's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The latest financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2022-11-09.

In order to meet the requirements of their clients, this firm is constantly being improved by a body of four directors who are, amongst the rest, Pamela A., Kate A. and Pamela A.. Their outstanding services have been of critical importance to this firm since May 2001. To help the directors in their tasks, the firm has been using the skills of Douglas A. as a secretary since the appointment on Friday 16th March 2012.

Previous company's names
Pamaber Properties Limited 2000-04-12
Grey Granite Properties Limited 1993-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	1 778 591	1 824 303	1 875 837	1 931 694	1 940 086

Balance Sheet
Cash Bank On Hand					116 941	65 354	107 998	107 075	114 306
Current Assets	81 675	28 217	18 734	13 132	119 440	74 667	111 428	110 752	118 508
Debtors	50 631	1 605	1 952	2 200	2 499	9 313	3 430	3 677	4 202
Net Assets Liabilities					1 882 592	1 923 513	1 964 071	2 000 405	1 446 092
Other Debtors					2 499	9 313	3 430	3 677	4 202
Property Plant Equipment					16 194	13 516	11 623	9 698	7 147
Cash Bank In Hand	31 044	26 612	16 782	10 932	116 941
Net Assets Liabilities Including Pension Asset Liability	1 778 591	1 824 303	1 875 837	1 931 694	1 940 086
Tangible Fixed Assets	1 958 628	1 957 930	1 965 931	2 091 476	1 988 656

Capital & Reserves
Called Up Share Capital	427 002	427 002	427 002	427 002	427 002
Profit Loss Account Reserve	454 521	500 233	551 767	607 624	615 288
Shareholder Funds	1 778 591	1 824 303	1 875 837	1 931 694	1 940 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 269	52 068	55 592	58 595	59 450
Additions Other Than Through Business Combinations Property Plant Equipment						6 228	1 631	1 518	937
Average Number Employees During Period								1	1
Corporation Tax Payable					6 034	8 395
Creditors					168 010	93 812	96 114	57 782	49 563
Fixed Assets	1 958 628	1 957 930	1 965 931	2 091 476	1 988 656	2 011 698	2 012 635	2 010 998	1 377 147
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					11 159	10 198			-631 300
Income Tax Expense Credit On Components Other Comprehensive Income						-10 198	-5 162	-315	-63 563
Increase From Depreciation Charge For Year Property Plant Equipment						8 745	3 524	3 443	3 145
Investments Fixed Assets					1 994 206	1 998 182	2 001 012	2 001 300	1 370 000
Net Current Assets Liabilities	-180 037	-133 627	-90 094	-159 782	-48 570	-19 145	15 314	52 970	68 945
Other Creditors					159 239	84 419	85 169	47 427	44 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						946		440	2 290
Other Disposals Property Plant Equipment						1 107		440	2 633
Other Investments Other Than Loans					1 994 206	1 998 182	2 001 012	2 001 300	1 370 000
Property Plant Equipment Gross Cost					60 463	65 584	67 215	68 293	66 597
Provisions For Liabilities Balance Sheet Subtotal					79 238	69 040	63 878	63 563
Taxation Social Security Payable						8 395	9 407	9 406	3 747
Total Assets Less Current Liabilities	1 778 591	1 824 303	1 875 837	1 931 694	1 940 086	1 992 553	2 027 949	2 063 968	1 446 092
Trade Creditors Trade Payables					2 737	998	1 538	949	1 372
Creditors Due Within One Year	261 712	161 844	108 828	172 914	168 010
Number Shares Allotted		427 002	427 002	427 002	427 002
Par Value Share		1	1	1	1
Revaluation Reserve	897 068	897 068	897 068	897 068	897 796
Share Capital Allotted Called Up Paid	427 002	427 002	427 002	427 002	427 002
Tangible Fixed Assets Additions		4 345	13 082	132 987	5 724
Tangible Fixed Assets Cost Or Valuation	2 005 616	2 009 961	2 022 883	2 155 870	2 054 669
Tangible Fixed Assets Depreciation	46 988	52 031	56 952	64 394	66 013
Tangible Fixed Assets Depreciation Charged In Period		5 043	5 081	7 442	8 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			160		6 448
Tangible Fixed Assets Disposals			160		106 925