Clb Properties Limited in Stirling, FK9 4LY

Description

Data updated on: 01-11-2023

Started with Reg No. SC464586 11 years ago, Clb Properties Limited is categorised as a Private Limited Company. Its latest mailing address is 8 Pendreich Road, Bridge Of Allan Stirling. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-12-31 is the last time the accounts were reported.

Given this company's constant expansion, it was vital to choose new executives: Cameron B., Lewis B. and Alexander B. who have been cooperating since January 2020 to exercise independent judgement of the following business. To support the directors in their duties, this particular business has been utilizing the skills of Morag B. as a secretary since 2013.

Executives with significant control over the firm are: Morag B. owns 1/2 or less of company shares. Alexander B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	77 172	100 623	216 889	266 373
Current Assets	152 417	240 027	413 244	850 898
Debtors	75 245	139 404	196 355	584 525
Net Assets Liabilities	1 104 463	1 146 891	1 246 589	4 502 895
Other Debtors	50 223	69 973	109 566	354 407
Property Plant Equipment	30 035	26 720	80 294	73 206

Other Financial Data
Accrued Liabilities Deferred Income	63 076	60 362	62 662	38 639
Accumulated Depreciation Impairment Property Plant Equipment	10 231	13 546	22 728	31 482
Additions Other Than Through Business Combinations Property Plant Equipment			62 756	1 666
Average Number Employees During Period	2	3
Balances Amounts Owed To Related Parties		5 392 559	5 486 300
Called Up Share Capital Not Paid	100	100	100
Corporation Tax Payable	17 703	27 100	32 739
Creditors	5 460 086	5 500 477	5 618 070	38 639
Fixed Assets	6 430 035	6 426 720	6 480 294	17 902 681
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				3 759 461
Increase From Depreciation Charge For Year Property Plant Equipment		3 315	9 182	8 754
Investment Property	6 400 000	6 400 000	6 400 000	17 829 475
Investment Property Acquired				7 670 014
Investment Property Fair Value Model	6 400 000		6 400 000	17 829 475
Net Current Assets Liabilities	-5 307 669	-5 260 450	-5 204 826	-12 545 120
Number Shares Issued But Not Fully Paid		100	100
Number Shares Issued Fully Paid			100	100
Other Creditors	5 356 677	5 394 855	5 488 296	13 013 270
Other Taxation Social Security Payable	12 772	16 297	17 673	28 182
Par Value Share			1	1
Property Plant Equipment Gross Cost	40 266	40 266	103 022	104 688
Provisions For Liabilities Balance Sheet Subtotal	17 903	19 379	28 879	816 027
Total Assets Less Current Liabilities	1 122 366	1 166 270	1 275 468	5 357 561
Trade Creditors Trade Payables	9 858	1 863	16 700	26 707
Trade Debtors Trade Receivables	24 922	69 331	86 689	230 118
Advances Credits Directors	30 068	39 968	60 755	156 453
Advances Credits Made In Period Directors		40 000		242 757
Advances Credits Repaid In Period Directors		30 100		150 010

Company staff

Cameron B.

Role: Director

Appointed: 16 January 2020

Latest update: 15 March 2024

Lewis B.

Role: Director

Appointed: 01 April 2019

Latest update: 15 March 2024

Alexander B.

Role: Director

Appointed: 26 November 2013

Latest update: 15 March 2024

Morag B.

Role: Secretary

Appointed: 26 November 2013

Latest update: 15 March 2024

People with significant control

Morag B.

Notified on 26 November 2016

Nature of control:

1/2 or less of shares

Alexander B.

Notified on 26 November 2016

Nature of control:

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	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Clb Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron B.

Lewis B.

Alexander B.

Morag B.

People with significant control

Morag B.

Alexander B.

Accounts Documents

Company filings

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