Blairhill Properties Limited, PA4 8LR

Description

Data updated on: 01-11-2023

Blairhill Properties Limited with reg. no. SC215681 has been competing in the field for 23 years. This Private Limited Company can be reached at 42 Orchard Street, Renfrew in and company's postal code is PA4 8LR. This business's principal business activity number is 52290, that means Other transportation support activities. Blairhill Properties Ltd released its latest accounts for the financial period up to Wednesday 31st July 2019. The business most recent confirmation statement was filed on Wednesday 12th February 2020.

Regarding the business, all of director's obligations have so far been fulfilled by William T. who was arranged to perform management duties six years ago. Since November 2015 Edward T., had been functioning as a director for the following business up until the resignation in 2018. What is more a different director, including William T. quit on Wed, 11th Nov 2015.

William T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	165 384	152 640	234 292	500 339	515 201	401 515	402 385

Balance Sheet
Cash Bank In Hand			7 756	153 679	204 195	338 257
Current Assets		176 655	221 941	338 679	554 227	816 380	446 885	46 000	32 500
Debtors	66 343	176 655	214 185	185 000	350 032
Net Assets Liabilities Including Pension Asset Liability	165 384	152 640	234 292	347 508	515 201	620 224	402 385
Tangible Fixed Assets	522 326	469 622	409 312	314 563	399 273	319 419
Net Assets Liabilities							402 385	40 100	24 800

Capital & Reserves
Called Up Share Capital	172 000	172 000	172 000	172 000	172 000	172 000
Profit Loss Account Reserve	-106 616	-119 360	-37 708	228 339	314 429	129 515
Shareholder Funds	165 384	152 640	234 292	500 339	515 201	401 515	402 385

Other Financial Data
Accruals Deferred Income	24 891	18 903	18 902	15 121	11 512	11 512	4 500
Creditors Due After One Year	234 313	167 223	124 011	85 000	114 500	114 500	114 500
Creditors Due Within One Year	278 581	418 690	361 741	395 459	412 519	398 128	40 000
Debtors Due After One Year		-19 124	-21 224
Fixed Asset Investments Cost Or Valuation	114 500	114 500
Fixed Asset Investments Retained Profits Less Losses	-52 676	-80 946	43 001
Fixed Asset Investments Share Post-acquisition Reserves	-199 243	-280 190
Fixed Assets	636 826	584 122	523 812	542 063	536 237	330 999	114 500	114 500	114 500
Investments Fixed Assets	114 500	114 500	114 500	227 500	114 500	114 500
Net Current Assets Liabilities	-212 238	-242 035	-139 800	16 179	190 411	418 252	406 885	44 600	29 300
Number Shares Allotted		172 000	172 000	172 000	172 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		3 321	6 807	10 500	14 268	11 414
Revaluation Reserve	100 000	100 000	100 000	100 000	100 000	100 000
Secured Debts	311 296	78 024	29 997	29 997
Share Capital Allotted Called Up Paid	172 000	172 000	172 000	172 000	172 000
Tangible Fixed Assets Additions		244 263			315 197
Tangible Fixed Assets Cost Or Valuation	953 396	902 659	858 659	721 176	828 350	808 773
Tangible Fixed Assets Depreciation	431 070	433 037	449 347	531 209	409 500	489 354
Tangible Fixed Assets Depreciation Charged In Period		101 658	42 288	81 862		79 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		99 691	25 978
Tangible Fixed Assets Disposals		295 000	44 000		208 023
Total Assets Less Current Liabilities	424 588	342 087	384 012	640 558	726 648	534 829	521 385	159 100	143 800
Advances Credits Directors			5 050
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 500	4 500
Average Number Employees During Period								3	1
Creditors							40 000	1 400	3 200
Provisions For Liabilities Balance Sheet Subtotal								4 500	4 500
Other Debtors Due After One Year			21 224	21 224
Amount Specific Advance Or Credit Directors			5 050	5 050	5 050	7 590