Alexandra Gate Properties Limited in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

Alexandra Gate Properties Limited is categorised as Private Limited Company, with headquarters in 4 Royal Crescent, Glasgow. The headquarters' post code is G3 7SL. The enterprise exists since 2005-12-13. The company's Companies House Reg No. is SC294421. The firm currently known as Alexandra Gate Properties Limited was known as Dalglen (no. 1019) up till 2006-05-02 when the business name was changed. This business's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time when account status updates were filed.

The following limited company owes its achievements and unending progress to a team of two directors, who are Stuart H. and Amanda L., who have been supervising the company since April 2006. What is more, the managing director's duties are regularly supported by a secretary - Sandra H., who joined the following limited company in April 2006.

Previous company's names
Alexandra Gate Properties Limited 2006-05-02
Dalglen (no. 1019) Limited 2005-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	1 110 533	1 128 847	1 152 933	1 119 580

Balance Sheet
Cash Bank In Hand	107 570	109 885	90 917	85 971
Cash Bank On Hand				85 971	83 095	57 062	61 045	76 476	110 423	136 433	119 031
Current Assets	142 350	139 904	114 244	104 958	96 619	67 221	69 363	84 858	129 682	149 021	129 491
Debtors	34 780	30 019	23 327	18 987	13 524	10 159	8 318	8 382	19 259	12 588	10 460
Net Assets Liabilities				1 007 001	1 042 957	1 088 402	1 127 854	1 180 837	1 256 350	1 302 236	1 344 073
Net Assets Liabilities Including Pension Asset Liability	1 110 533	1 128 847	1 152 933	1 119 580
Other Debtors					12 124	8 059	6 819	5 382	3 945	10 467	9 210
Tangible Fixed Assets	1 650	1 050	450	1 700 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	266 470	284 784	308 870	330 317
Shareholder Funds	1 110 533	1 128 847	1 152 933	1 119 580

Other Financial Data
Accrued Liabilities Deferred Income				34 945	34 302
Accumulated Depreciation Impairment Property Plant Equipment				3 000	3 000	3 000	3 000	3 000	3 000	3 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model						18 252	467
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings				420 000	580 000	540 000	500 000	460 000	40 000	40 000	40 000
Bank Borrowings Overdrafts	590 000			420 000	540 000	500 000	460 000	420 000	380 000	355 000	315 000
Corporation Tax Payable				21 600	23 600
Creditors				580 000	540 000	500 000	460 000	420 000	380 000	355 000	315 000
Creditors Due After One Year	690 000	650 000	610 000	580 000
Creditors Due Within One Year	97 937	116 697	106 441	105 378
Dividends Paid					64 000
Fixed Assets	1 756 450	1 755 850	1 755 250	1 700 000	1 700 000	1 718 252	1 718 719	1 718 719	1 718 719	1 718 719	1 718 719
Investment Property				1 700 000	1 700 000	1 718 252	1 718 719	1 718 719	1 718 719	1 718 719	1 718 719
Investment Property Fair Value Model				910 837	929 089	1 718 252	1 718 719	1 718 719	1 718 719	1 718 719
Net Current Assets Liabilities	44 413	23 207	7 803	-420	-10 116	-37 414	-38 429	-25 446	10 067	30 953	32 790
Nominal Value Shares Issued In Period				50	50	50	50
Number Shares Allotted		50	50	50
Number Shares Issued Fully Paid					50	50	50	50	50	50	50
Other Creditors				171	34 473	34 078	38 236	37 638	38 462	30 048	31 653
Other Taxation Social Security Payable					32 262	30 557	29 556	32 666	41 153	48 020	25 048
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				17 587	12 124
Profit Loss					99 956
Property Plant Equipment Gross Cost				3 000	3 000	3 000	3 000	3 000	3 000	3 000
Provisions For Liabilities Balance Sheet Subtotal				112 579	106 927	92 436	92 436	92 436	92 436	92 436	92 436
Provisions For Liabilities Charges	330	210	120
Revaluation Reserve	843 963	843 963	843 963	789 163
Secured Debts	720 000	690 000	650 000	620 000
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	1 700 000
Tangible Fixed Assets Depreciation	1 350	1 950	2 550	3 000
Tangible Fixed Assets Depreciation Charged In Period		600	600	450
Tangible Fixed Assets Increase Decrease From Revaluations				-54 800
Total Assets Less Current Liabilities	1 800 863	1 779 057	1 763 053	1 699 580	1 689 884	1 680 838	1 680 290	1 693 273	1 728 786	1 749 672	1 751 509
Trade Debtors Trade Receivables				1 400	1 400	2 100	1 499	3 000	15 314	2 121	1 250
Value-added Tax Payable				8 662	8 662

Company staff

Stuart H.

Role: Director

Appointed: 27 April 2006

Latest update: 4 February 2024

Amanda L.

Role: Director

Appointed: 27 April 2006

Latest update: 4 February 2024

Sandra H.

Role: Secretary

Appointed: 27 April 2006

Latest update: 4 February 2024

People with significant control

Executives who control this firm include: Sandra H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sandra H.

Notified on 13 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 29th May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29th May 2014
Annual Accounts 20th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20th May 2015
Annual Accounts 21st July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21st July 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 2022
End Date For Period Covered By Report	31 December 2022

Alexandra Gate Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Amanda L.

Sandra H.

Dalglen Secretaries Limited

Dalglen Directors Limited

People with significant control

Sandra H.

Stuart H.

Amanda S.

Accounts Documents

Company filings

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