1 Property Services Ltd in Glasgow, G73 5AG

Description

Data updated on: 01-11-2023

Registered with number SC433276 twelve years ago, 1 Property Services Ltd was set up as a Private Limited Company. The business active office address is 109 Dukes Road, Rutherglen Glasgow. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. The business most recent accounts describe the period up to Fri, 30th Sep 2022 and the latest confirmation statement was submitted on Sat, 19th Aug 2023.

According to the official data, this specific business is guided by just one managing director: Tracey L., who was assigned this position in 2012.

Tracey L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	260	7 179	23 298	477	-560

Balance Sheet
Cash Bank On Hand					2 534	1 097	701	3 696	2 379	2 939	8 923
Current Assets	32 216	42 331	49 631	34 856	42 711	13 139	12 609	11 076	3 437	12 439	13 032
Debtors	32 216	37 075	19 461	33 533	40 053	12 042	11 908	7 380	1 058	9 500	4 109
Net Assets Liabilities					-560	-9 661	-18 031	-16 072	-15 444	-9 842	-3 547
Other Debtors						625
Property Plant Equipment					3 014	1 099	824	618		4 246	3 184
Cash Bank In Hand		5 256	30 170	1 323
Net Assets Liabilities Including Pension Asset Liability	260	7 179	23 298	477	-560
Tangible Fixed Assets	500	3 675	6 157	3 965

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	259	7 178	23 297	476
Shareholder Funds	260	7 179	23 298	477	-560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 120	12 035	12 310	12 516		1 062	2 124
Average Number Employees During Period						2	2	2	2	1	1
Bank Borrowings Overdrafts					5 663		2 003
Corporation Tax Payable					1 082
Corporation Tax Recoverable					1 691	1 769	1 769
Creditors					12 755	10 596	25 431	17 766	9 214	19 838	17 836
Fixed Assets	500	3 675	6 157	3 965	3 014		824	618		4 246	3 184
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 800
Increase From Depreciation Charge For Year Property Plant Equipment						1 915	275	206		1 062	1 062
Net Current Assets Liabilities	14 515	17 004	17 141	-3 488	-3 574	-164	-12 822	-6 690	-5 777	-7 399	-4 804
Other Creditors					12 755	10 596	6 033
Other Taxation Social Security Payable					5 210	1 528	2 278
Property Plant Equipment Gross Cost					13 134	13 134	13 134	13 134		5 308	5 308
Total Additions Including From Business Combinations Property Plant Equipment										5 308
Total Assets Less Current Liabilities	15 015	20 679	23 298	477	-560	935	-11 998	-6 072	-5 777	-3 153	-1 620
Trade Creditors Trade Payables					11 954	4 645	6 714
Trade Debtors Trade Receivables					18 808	9 648	10 139
Creditors Due After One Year	14 755	13 500
Creditors Due Within One Year	17 701	25 327	32 490	38 344	46 285
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	750	5 140	5 935	999
Tangible Fixed Assets Cost Or Valuation	750	5 890	11 825	12 824
Tangible Fixed Assets Depreciation	250	2 215	5 668	8 859
Tangible Fixed Assets Depreciation Charged In Period	250	1 965	3 453	3 191
Amount Specific Advance Or Credit Directors		1 751	135

Company staff

Tracey L.

Role: Director

Appointed: 25 September 2012

Latest update: 17 April 2024

People with significant control

Tracey L.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-09-25
Date Approval Accounts	18 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 July 2017
Annual Accounts 19 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

1 Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey L.

People with significant control

Tracey L.

Accounts Documents

Company filings

Filing category

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