Alderbrae Property Company Limited in Glasgow, G3 8HB

Description

Data updated on: 01-11-2023

Alderbrae Property Company came into being in 1964 as a company enlisted under no SC040500, located at G3 8HB Glasgow at C/o Anderson Anderson & Brown Llp. This firm has been in business for sixty years and its status at the time is active. The enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. December 31, 2022 is the last time when the accounts were reported.

Regarding to the following business, many of director's obligations have so far been fulfilled by Claire A., Karen T. and Evelyn A.. When it comes to these three managers, Evelyn A. has carried on with the business the longest, having become a vital addition to officers' team 35 years ago.

Executives who have control over this firm are as follows: Claire A. owns 1/2 or less of company shares. Karen T. owns 1/2 or less of company shares. Evelyn A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	208 025	206 526	208 502

Balance Sheet
Cash Bank On Hand			34 708	36 790	39 122	39 073	42 802	45 820	56 784	67 288
Net Assets Liabilities			195 028	213 177	214 514	214 620	217 630	220 615	231 459	437 024
Cash Bank In Hand	32 066	30 276	34 708
Current Assets	35 982	34 814	36 791	38 769	39 122
Debtors	3 916	4 538	2 083	1 979
Other Debtors			2 083
Tangible Fixed Assets	180 000	180 000	180 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 799	31 300	33 276
Shareholder Funds	208 025	206 526	208 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 287	1 287	1 287	1 287	1 287	1 287	1 287
Average Number Employees During Period			2	2	2	2	2	2	2	3
Corporation Tax Payable									4 478	4 807
Creditors			8 289	8 318	8 180	8 025	8 744	8 777	8 897	8 647
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										400 000
Investment Property			180 000	200 000	200 000	200 000	200 000	200 000	200 000	600 000
Investment Property Fair Value Model									200 000	600 000
Net Current Assets Liabilities	28 025	26 526	28 502	30 451	30 942	31 048	34 058	37 043	47 887	58 641
Other Creditors			4 124	4 160	4 202	4 200	4 235	4 276	4 419	3 840
Property Plant Equipment Gross Cost			1 287	1 287	1 287	1 287	1 287	1 287	1 287
Provisions For Liabilities Balance Sheet Subtotal			13 474	17 274	16 428	16 428	16 428	16 428	16 428	221 617
Total Assets Less Current Liabilities	208 025	206 526	208 502	230 451	230 942	231 048	234 058	237 043	247 887	658 641
Creditors Due Within One Year	7 957	8 288	8 289
Fixed Assets			180 000	200 000	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Taxation Social Security Payable			4 165	4 158	3 978	3 825	4 509	4 501	4 478
Par Value Share		1	1	1	1	1	1	1	1
Revaluation Reserve	175 126	175 126	175 126
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	181 287	181 287
Tangible Fixed Assets Depreciation	1 287	1 287
Trade Debtors Trade Receivables				1 979

Company staff

Claire A.

Role: Director

Appointed: 30 May 2022

Latest update: 16 April 2024

Karen T.

Role: Director

Appointed: 30 May 2022

Latest update: 16 April 2024

Evelyn A.

Role: Director

Appointed: 14 July 1989

Latest update: 16 April 2024

People with significant control

Claire A.

Notified on 31 May 2022

Nature of control:

1/2 or less of shares

Karen T.

Notified on 31 May 2022

Nature of control:

1/2 or less of shares

Evelyn A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon A.

Notified on 6 April 2016

Ceased on 27 June 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Alderbrae Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Karen T.

Evelyn A.

Gordon A.

People with significant control

Claire A.

Karen T.

Evelyn A.

Gordon A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Alderbrae Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Karen T.

Evelyn A.

Gordon A.

People with significant control

Claire A.

Karen T.

Evelyn A.

Gordon A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014