Castleblair Properties Ltd. in Off Grampian Road, KY11 2EU

Description

Data updated on: 01-11-2023

Castleblair Properties Ltd. with reg. no. SC285723 has been a part of the business world for 19 years. This particular Private Limited Company is located at John Lynch Ca, Torridon House, Torridon Lane in Off Grampian Road and company's zip code is KY11 2EU. This business's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Castleblair Properties Limited. reported its account information for the financial year up to 30th June 2022. The company's most recent confirmation statement was released on 15th April 2023.

The company owes its achievements and permanent growth to two directors, specifically William F. and William F., who have been leading the firm since June 2021. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Michelle F., who was selected by the company in 2005.

William F. is the individual who controls 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	32 018	58 099	59 168	114 329	110 408	166 428	72 273
Current Assets	35 018	61 099	62 168	114 779	110 858	167 328	72 273
Debtors	3 000	3 000	3 000	450	450	900
Net Assets Liabilities	115 165	550 826	560 091	582 051	606 956	651 152	626 706
Property Plant Equipment	137 166	655 312	654 109	653 207	652 531	655 950	719 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 436	7 040	8 243	9 145	9 821	11 442	22 856
Applicable Tax Rate		19
Average Number Employees During Period		1	1	1	1	2	3
Balances Amounts Owed By Related Parties							22 424
Bank Borrowings Overdrafts				17 500	17 172	13 709	3 500
Corporation Tax Payable	4 840	4 829	2 287	5 328	9 483	18 914	5 600
Creditors	56 575	61 385	52 021	81 920	52 568	67 321	45 565
Current Tax For Period	4 916	4 989
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		103 756
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	20
Fixed Assets	137 166	655 312	654 109	653 207	652 531	655 950	719 451
Increase From Depreciation Charge For Year Property Plant Equipment		1 604	1 203	902	676	1 621	11 414
Net Current Assets Liabilities	-21 557	-286	10 147	32 859	58 290	100 007	26 708
Other Creditors	49 683	56 476	49 662	44 113	3 850	20 903	30 752
Other Taxation Social Security Payable	242	80	72	44	43		5 372
Profit Loss On Ordinary Activities Before Tax	23 674	544 406
Property Plant Equipment Gross Cost	142 602	662 352	662 352	662 352	662 352	667 392	742 307
Provisions For Liabilities Balance Sheet Subtotal	444	104 200	104 165	104 015	103 865	104 805	112 745
Tax Expense Credit Applicable Tax Rate	4 676	103 437
Tax Increase Decrease From Effect Capital Allowances Depreciation	110	-598
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	130
Tax Increase Decrease From Other Tax Effects Tax Reconciliation		-97 850
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 916	108 745
Total Additions Including From Business Combinations Property Plant Equipment						5 040	74 915
Total Assets Less Current Liabilities	115 609	655 026	664 256	686 066	710 821	755 957	746 159
Total Increase Decrease From Revaluations Property Plant Equipment		515 000
Trade Creditors Trade Payables	1 810			14 935	22 020	13 795	341
Trade Debtors Trade Receivables	3 000	3 000	3 000	450	450	900
Advances Credits Directors	41 383	45 626	37 605	30 775	1 850	17 003	6 168
Advances Credits Made In Period Directors	9 205	4 243	8 021	6 830	28 925	15 153

Company staff

William F.

Role: Director

Appointed: 30 June 2021

Latest update: 20 March 2024

Michelle F.

Role: Secretary

Appointed: 02 June 2005

Latest update: 20 March 2024

William F.

Role: Director

Appointed: 02 June 2005

Latest update: 20 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 02 June 2005

Resigned: 02 June 2005

Address: Edinburgh, EH3 9DQ

Latest update: 20 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 02 June 2005

Resigned: 02 June 2005

Address: Edinburgh, EH3 9DQ

Latest update: 20 March 2024

Peter Trainer Corporate Services Ltd.

Role: Corporate Nominee Director

Appointed: 02 June 2005

Resigned: 02 June 2005

Address: Edinburgh, EH3 9DQ

Latest update: 20 March 2024

People with significant control

William F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Castleblair Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

Michelle F.

William F.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

William F.

Accounts Documents

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