Dobson Properties Limited in Glasgow, G1 3NQ

Description

Data updated on: 07-03-2023

This company known as Dobson Properties was founded on 1986-08-25 as a private limited company. This company headquarters was based in Glasgow on 6th Floor, Gordon Chambers 90 Mitchell Street. The address post code is G1 3NQ. The reg. no. for Dobson Properties Limited was SC100609. Dobson Properties Limited had been active for thirty seven years up until 2023-01-07.

The limited company was overseen by just one managing director: Brian H., who was appointed in March 2016.

Brian H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	388 130	387 746	210 269	85 365	32 033	30 681

Balance Sheet
Cash Bank In Hand	20 608	19 863	255 248	9 991	1 128	48 632
Cash Bank On Hand						48 632		431	362
Current Assets			275 248	9 991		48 632	4 971	4 902	4 833
Debtors			20 000				4 971	4 471	4 471
Tangible Fixed Assets	350 060	351 241	62 175	62 017	61 882

Capital & Reserves
Called Up Share Capital	30 008	30 008	30 008	30 008	30 008	24 000
Profit Loss Account Reserve	99 242	98 858	180 261	55 357	2 025	673
Shareholder Funds	388 130	387 746	210 269	85 365	32 033	30 681

Other Financial Data
Accrued Liabilities						1 500
Amounts Owed By Group Undertakings							4 971	4 471	4 471
Amounts Owed To Group Undertakings						39 324
Average Number Employees During Period								1	1
Capital Redemption Reserve						6 008
Corporation Tax Payable						7 808
Creditors						48 632	5 000	5 000	5 000
Creditors Due Within One Year	13 219	14 039	157 835	17 324	61 658	48 632
Fixed Assets	380 741	381 922	92 856	92 698	92 563	30 681
Investments Fixed Assets	30 681	30 681	30 681	30 681	30 681	30 681	30 681	30 681	30 681
Net Assets Liabilities Subsidiaries								-308 921	-287 339
Net Current Assets Liabilities	7 389	5 824	117 413	-7 333	-60 530		-29	-98	-167
Number Shares Allotted		8		8	8
Number Shares Issued But Not Fully Paid								24 000	24 000
Other Creditors							5 000	5 000	5 000
Other Investments Other Than Loans						30 681	30 681	30 681	30 681
Par Value Share		1		1	1			1	1
Percentage Class Share Held In Subsidiary									100
Profit Loss Subsidiaries								65 225	-14 582
Revaluation Reserve	258 880	258 880
Tangible Fixed Assets Additions		1 400
Tangible Fixed Assets Cost Or Valuation	350 863	30 681	63 383	30 681	30 681	30 681
Tangible Fixed Assets Depreciation	803	1 022	1 208	1 366	1 501
Tangible Fixed Assets Depreciation Charged In Period		219		158	135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 501
Tangible Fixed Assets Disposals						63 383
Total Assets Less Current Liabilities	388 130	387 746	210 269	85 365	32 033	30 681	30 652	30 583	30 514
Value Shares Allotted	8	8	8	8	8