Crolla Properties Ltd. in Glasgow, G3 7NG

Description

Data updated on: 01-11-2023

The enterprise named Crolla Properties was started on 11th January 1999 as a Private Limited Company. The enterprise's head office can be reached at Glasgow on 25 Sandyford Place. Should you need to contact the company by mail, the zip code is G3 7NG. The company registration number for Crolla Properties Ltd. is SC192476. The enterprise's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 2022-07-31 is the last time the company accounts were filed.

With regards to the following company, the full scope of director's responsibilities have so far been carried out by Remo C. who was assigned this position in 1999. To support the directors in their duties, this company has been utilizing the skills of Alfredo C. as a secretary for the last twenty five years.

Remo C. is the individual who controls this firm, owns over 3/4 of company shares.

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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	805 445	869 267	920 317	981 411	1 091 311	1 175 612

Balance Sheet
Cash Bank In Hand	76 043	57 094	200	200	200	46 769
Cash Bank On Hand						46 769	200	200	200	200	200	200	200
Current Assets	82 395	91 167	59 866	55 083	82 807	120 680	79 053	167 260	290 462	12 992	5 617	49 760	186 996
Debtors	6 352	34 073	59 666	54 883	82 607	73 911	78 853	167 060	290 262	12 792	5 417	49 560	186 796
Net Assets Liabilities						1 175 612	1 133 429	1 211 560	1 299 435	1 302 503	1 472 133	1 816 303	2 037 818
Net Assets Liabilities Including Pension Asset Liability	805 445	869 267	920 317	981 411	1 091 311	1 175 612
Other Debtors						73 911	78 853	167 060	287 345	12 792	5 417	49 560	186 796
Property Plant Equipment						1 429 534	1 482 823	1 403 491	1 355 660	1 835 073	2 103 759	2 364 768
Tangible Fixed Assets	1 047 409	1 151 620	1 311 168	1 244 924	1 195 725	1 429 534

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	795 445	859 267	910 317	971 411	1 081 311	1 165 612
Shareholder Funds	805 445	869 267	920 317	981 411	1 091 311	1 175 612

Other Financial Data
Accounting Period Subsidiary		2 012	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						553 965	442 402	539 689	625 005	694 750	753 631	806 953	850 032
Additional Provisions Increase From New Provisions Recognised									-2 849			40 511
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							27 797	-11 299		-6 435	-4 661	-1 298	17 064
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							292 153	237 592	249 651	239 215	270 029	276 236	229 513
Creditors						348 433	374 481	316 524	306 869	512 179	608 521	530 290	475 698
Creditors Due After One Year	156 134	195 848	243 949	152 157
Creditors Due Within One Year	162 185	164 570	193 666	152 822	177 052	348 433
Deferred Tax Liabilities						26 173	53 970	42 671	39 822
Disposals Decrease In Depreciation Impairment Property Plant Equipment							227 537
Disposals Property Plant Equipment							369 230
Dividends Paid								10 500	16 500	16 000	25 000	22 500	7 000
Fixed Asset Investments Additions		2
Fixed Asset Investments Cost Or Valuation	2	4	4	4	4
Fixed Assets	1 047 411	1 151 624	1 311 172	1 244 928	1 195 729	1 429 538	1 482 827	1 403 495	1 355 664	1 835 077	2 103 763	2 364 772	2 411 523
Increase Decrease From Revaluations Recognised Or Reversed In Profit Or Loss Property Plant Equipment							19 424
Increase From Depreciation Charge For Year Property Plant Equipment							115 974	97 287	85 316	69 745	58 881	53 322	43 079
Instalment Debts Due After5 Years	109 182	105 478	189 414	134 586
Investments Fixed Assets	2	4	4	4	4	4	4	4	4	4	4	4	4
Net Assets Liabilities Subsidiaries						-888	2 942	2 942	-498	-758	-777	-758	-834
Net Current Assets Liabilities	-79 790	-73 403	-133 800	-97 739	-94 245	-227 753	-295 428	-149 264	-16 407	-499 187	-602 904	-480 530	-288 702
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid													10 000
Other Creditors						9 177	80 069	65 975	54 375	270 068	312 420	225 629	179 833
Other Investments Other Than Loans						4	4	4	4	4	4	4	4
Other Taxation Social Security Payable							2 098	12 957	2 843	1 056	25 731	28 425	66 352
Par Value Share		1	1	1	1	1							1
Percentage Class Share Held In Subsidiary							100	100	100	100	100	100	100
Percentage Subsidiary Held			100	100	100	100
Profit Loss							-42 183	88 631	104 375	19 068	194 630	103 967	161 143
Profit Loss Subsidiaries						25 422	-3 830	65 376	90 045	36 124	164 221	112 322	86 786
Property Plant Equipment Gross Cost						1 983 499	1 925 225	1 943 180	1 980 665	2 529 823	2 857 390	3 171 721	1 114 956
Provisions						26 173	53 970	42 671	39 822	33 387	28 726	67 939	85 003
Provisions For Liabilities Balance Sheet Subtotal						26 173	53 970	42 671	39 822	33 387	28 726	67 939	85 003
Provisions For Liabilities Charges	6 042	13 106	13 106	13 621	10 173	26 173
Secured Debts	167 872	164 168	235 043	155 952
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		146 414	241 997		4 280	340 496
Tangible Fixed Assets Cost Or Valuation	1 250 312	1 396 726	1 638 723	1 638 723	1 643 003	1 983 499
Tangible Fixed Assets Depreciation	202 903	245 106	327 555	393 799	447 278	553 965
Tangible Fixed Assets Depreciation Charged In Period		42 203	82 449	66 244	53 479	106 687
Total Additions Including From Business Combinations Property Plant Equipment							291 532	17 955	37 485	549 158	327 567	11 117
Total Assets Less Current Liabilities	967 621	1 078 221	1 177 372	1 147 189	1 101 484	1 201 785	1 187 399	1 254 231	1 339 257	1 335 890	1 500 859	1 884 242	2 122 821
Total Increase Decrease From Revaluations Property Plant Equipment							19 424					303 214	89 830
Trade Creditors Trade Payables						339 256	161			1 840	341
Trade Debtors Trade Receivables									2 917

Company staff

Remo C.

Role: Director

Appointed: 11 February 1999

Latest update: 6 December 2023

Alfredo C.

Role: Secretary

Appointed: 11 January 1999

Latest update: 6 December 2023

People with significant control

Remo C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 March 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 December 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 February 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 February 2014

Crolla Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Remo C.

Alfredo C.

People with significant control

Remo C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Crolla Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Remo C.

Alfredo C.

People with significant control

Remo C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013