Central Property Contracts Limited in Glasgow, G2 2PQ

Description

Data updated on: 01-11-2023

Central Property Contracts Limited could be contacted at 216 West George Street, in Glasgow. Its postal code is G2 2PQ. Central Property Contracts has been active in this business since the firm was started on Tuesday 26th November 2013. Its Companies House Registration Number is SC464578. The firm's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Central Property Contracts Ltd released its account information for the financial period up to November 30, 2022. The firm's latest annual confirmation statement was released on November 26, 2022.

Presently, the firm is governed by 1 managing director: Neil W., who was appointed in 2013.

Neil W. 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	2014-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	35 451

Balance Sheet
Cash Bank On Hand		45 654	16 838	2 502	46 443	207 099	36 893
Current Assets	72 884	210 813	222 777	219 986	358 746	384 769	327 611
Debtors	44 652	160 159	200 939	212 484	307 303	172 670	264 468
Net Assets Liabilities		129 871	163 317	159 127	159 171	341 476	335 149
Other Debtors		7 840	8 487	124 811	188 057	62 665	144 632
Property Plant Equipment		95 452	78 850	65 071	106 483	221 937	207 608
Total Inventories		5 000	5 000	5 000	5 000	5 000	26 250
Cash Bank In Hand	28 232
Net Assets Liabilities Including Pension Asset Liability	35 451
Tangible Fixed Assets	4 508

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	35 450
Shareholder Funds	35 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		27 568	44 170	57 949	72 257	92 558	103 168
Additions Other Than Through Business Combinations Property Plant Equipment					55 720	135 755	15 499
Average Number Employees During Period		16	23	13	13	15	9
Bank Borrowings Overdrafts				5 069	42 576	45 024	11 010
Corporation Tax Payable		12 212	24 373	44 864	64 244	69 684	46 837
Creditors		136 240	119 056	111 877	216 922	193 604	159 981
Depreciation Rate Used For Property Plant Equipment			10	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 146
Disposals Property Plant Equipment							19 218
Increase From Depreciation Charge For Year Property Plant Equipment			16 602	13 779	14 308	20 301	25 756
Net Current Assets Liabilities	30 943	74 573	103 721	108 109	141 824	191 165	167 630
Other Creditors		21 700	25 138	17 661	31 335	24 071	22 609
Other Taxation Social Security Payable		23 277	25 224	25 314	40 383	57 346	44 177
Property Plant Equipment Gross Cost			123 020	123 020	178 740	314 495	310 776
Taxation Including Deferred Taxation Balance Sheet Subtotal				8 256	8 256	8 256	8 256
Total Assets Less Current Liabilities	35 451	170 025	182 571	173 180	248 307	413 102	375 238
Trade Creditors Trade Payables		79 051	44 321	18 969	38 384	42 503	35 348
Trade Debtors Trade Receivables		152 319	192 452	87 673	119 246	110 005	119 836
Creditors Due Within One Year	41 941
Fixed Assets	4 508
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 635
Tangible Fixed Assets Cost Or Valuation	5 635
Tangible Fixed Assets Depreciation	1 127
Tangible Fixed Assets Depreciation Charged In Period	1 127

Company staff

Neil W.

Role: Director

Appointed: 26 November 2013

Latest update: 22 December 2023

People with significant control

Neil W.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-11-26
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Central Property Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Accounts Documents

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