Clola Properties Ltd. in Peterhead, AB42 5AB

Description

Data updated on: 01-11-2023

Clola Properties Ltd. is established as Private Limited Company, that is registered in Shoemakers Croft, Mintlaw, Peterhead. The company's post code is AB42 5AB. This business has been working since 2011-05-13. The company's Companies House Registration Number is SC399501. This enterprise's SIC code is 68201 - Renting and operating of Housing Association real estate. Clola Properties Limited. released its account information for the financial period up to Saturday 31st December 2022. The company's latest annual confirmation statement was submitted on Wednesday 10th May 2023.

According to the data we have, this particular firm was incorporated thirteen years ago and has been managed by six directors, and out this collection of individuals five (Jamie G., Sarah G., Cheryl S. and 2 other members of the Management Board who might be found within the Company Staff section of this page) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	3 085	8 480	12 533	17 746	62 328

Balance Sheet
Cash Bank In Hand	4 675	12 603	1 719	8 672	58 424
Cash Bank On Hand					58 424	6 526	13 442	5 533	9 042	7 876	11 615	3 138
Current Assets		12 603	24 714	13 687	61 363	8 651	15 517	6 958	11 813	11 618	14 932	3 613
Debtors			22 995	5 015	2 939	2 125	2 075	1 425	2 771	3 742	3 317	475
Net Assets Liabilities Including Pension Asset Liability	3 085	8 480	12 533	17 746	62 328
Other Debtors					2 939	2 125	2 075	1 425	2 171	1 850		475
Property Plant Equipment					582 990	2 385	2 121	1 254	989	791	571	413
Tangible Fixed Assets	616 061	615 598	615 233	822 277	582 990

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 985	8 380	12 433	17 646	62 228
Shareholder Funds	3 085	8 480	12 533	17 746	62 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 925	2 796	3 740	4 607	4 872	5 070	5 100	4 933
Average Number Employees During Period						5	1	1	1	1	1	1
Creditors					582 025	520 024	520 789	509 259	510 835	502 322	500 189	500 323
Creditors Due After One Year	150 495	150 495	150 495	150 495
Creditors Due Within One Year	467 156	469 226	476 919	667 723	582 025
Fixed Assets					582 990	583 961	552 121	551 254	500 989	445 791	430 571	385 413
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-581 576
Increase From Depreciation Charge For Year Property Plant Equipment						871	944	867	265	198	142	103
Investment Property						581 576	550 000	550 000	500 000	445 000	430 000	385 000
Investment Property Fair Value Model						581 576	550 000	550 000	500 000	445 000	430 000	385 000
Net Current Assets Liabilities	-462 481	-456 623	-452 205	-654 036	-520 662	-511 373	-505 272	-502 301	-499 022	-490 704	-485 257	-496 710
Number Shares Allotted		40	40	40	40
Other Creditors					577 358	517 795	517 720	508 562	510 066	500 107	498 911	500 173
Other Taxation Social Security Payable					4 667	2 229	1 616	697	769	1 951	1 278	150
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					584 915	5 181	5 861	5 861	5 861	5 861	5 671	5 346
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions				207 518
Tangible Fixed Assets Cost Or Valuation	616 369	616 362	616 362	823 880	584 915
Tangible Fixed Assets Depreciation	308	764	1 129	1 603	1 925
Tangible Fixed Assets Depreciation Charged In Period		456	365	474	354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					32
Tangible Fixed Assets Disposals					238 965
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-7
Total Additions Including From Business Combinations Property Plant Equipment						1 842	680
Total Assets Less Current Liabilities	153 580	158 975	163 028	168 241	62 328	72 588	46 849	48 953	1 967	-44 913	-54 686	-111 297
Trade Creditors Trade Payables							1 453			264
Disposals Decrease In Depreciation Impairment Property Plant Equipment											112	270
Disposals Property Plant Equipment											190	325
Dividends Paid												7 000
Profit Loss											-9 773	-49 611
Trade Debtors Trade Receivables									600	1 892	3 317

Company staff

Jamie G.

Role: Director

Appointed: 28 September 2015

Latest update: 21 March 2024

Sarah G.

Role: Director

Appointed: 28 September 2015

Latest update: 21 March 2024

Cheryl S.

Role: Director

Appointed: 07 September 2012

Latest update: 21 March 2024

James G.

Role: Director

Appointed: 13 May 2011

Latest update: 21 March 2024

Diane G.

Role: Director

Appointed: 13 May 2011

Latest update: 21 March 2024

People with significant control

Executives with significant control over the firm are: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane G.

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	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 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
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 August 2013

Clola Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie G.

Sarah G.

Cheryl S.

James G.

Diane G.

Stephen M.

People with significant control

James G.

Diane G.

Accounts Documents

Company filings

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