D.s. (lauderdale Properties) Limited is categorised as Private Limited Company, located in C/o 10th Floor, 133 Finnieston Street, Glasgow. The company's post code is G3 8HB. The enterprise was formed on 1971-09-21. The firm's Companies House Registration Number is SC049213. The enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Sunday 31st January 2021 is the last time when the accounts were reported.
D.s. (lauderdale Properties) Limited
General information
Name:
D.s. (lauderdale Properties) Ltd
Office Address:
C/o 10th Floor 133 Finnieston Street G3 8HB Glasgow
Number: SC049213
Incorporation date: 1971-09-21
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 240 | 248 | 232 | 227 | 282 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 84 288 | 69 901 | 78 454 | 54 215 | 59 444 | |||||
| Cash Bank On Hand | 59 444 | 62 480 | 110 337 | 110 642 | 27 226 | 40 298 | ||||
| Current Assets | 85 579 | 72 091 | 84 788 | 55 605 | 72 232 | 80 810 | 111 564 | 112 664 | 29 760 | 51 966 |
| Debtors | 1 291 | 2 190 | 6 334 | 1 390 | 12 788 | 18 330 | 1 227 | 2 022 | 2 534 | 11 668 |
| Net Assets Liabilities | 1 133 232 | 1 133 225 | 1 133 247 | 1 133 196 | 1 231 869 | 1 328 639 | ||||
| Other Debtors | 11 584 | 17 650 | 777 | 1 022 | 1 894 | 2 172 | ||||
| Tangible Fixed Assets | 324 774 | 321 426 | 319 510 | 317 594 | 315 678 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 140 | 148 | 132 | 127 | 182 | |||||
| Shareholder Funds | 240 | 248 | 232 | 227 | 282 | |||||
| Other Financial Data | ||||||||||
| Amounts Owed To Group Undertakings | 360 954 | 366 754 | 349 254 | 353 854 | 188 854 | 119 854 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||||
| Creditors | 387 628 | 396 213 | 426 945 | 428 096 | 246 519 | 171 955 | ||||
| Creditors Due Within One Year | 410 113 | 393 269 | 404 066 | 372 972 | 387 628 | |||||
| Investment Property | 1 475 000 | 1 475 000 | 1 475 000 | 1 475 000 | 1 475 000 | 1 475 000 | ||||
| Investment Property Fair Value Model | 1 475 000 | 1 475 000 | 1 475 000 | 1 475 000 | 1 475 000 | |||||
| Net Current Assets Liabilities | -324 534 | -321 178 | -319 278 | -317 367 | -315 396 | -315 403 | -315 381 | -315 432 | -216 759 | -119 989 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 11 306 | 13 233 | 61 903 | 63 384 | 49 075 | 44 802 | ||||
| Other Taxation Social Security Payable | 14 186 | 16 131 | 15 618 | 10 566 | 8 340 | 6 705 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 26 372 | 26 372 | 26 372 | 26 372 | 26 372 | 26 372 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 376 441 | 376 441 | 376 441 | 376 441 | ||||||
| Tangible Fixed Assets Depreciation | 51 667 | 55 015 | 56 931 | 58 847 | 60 763 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 348 | 1 916 | 1 916 | 1 916 | ||||||
| Total Assets Less Current Liabilities | 240 | 248 | 232 | 227 | 1 159 604 | 1 159 597 | 1 159 619 | 1 159 568 | 1 258 241 | 1 355 011 |
| Trade Creditors Trade Payables | 1 182 | 95 | 170 | 292 | 250 | 594 | ||||
| Trade Debtors Trade Receivables | 1 204 | 680 | 450 | 1 000 | 640 | 9 496 | ||||
Company staff
Helen M.
Role: Director
Appointed: 04 June 2017
Latest update: 7 March 2025
Helen M.
Role: Secretary
Appointed: 01 February 2015
Latest update: 7 March 2025
People with significant control
Donald Smith And Son (Metals) Limited
Address:
Friarton Buildings Friarton Road, Perth, PH2 8BB, Scotland
Legal authority
Companies Act
Legal form
Limited Company
Country registered
Scotland
Place registered
Companies House, Edinburgh
Registration number
Sc044181
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 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 14 February 2022 |
| Confirmation statement last made up date | 31 January 2021 |
| Annual Accounts 28 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 14 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 22 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 22 October 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Mortgage
Officers
Free Download
Total exemption full company accounts data drawn up to Sun, 31st Jan 2021 (AA)
filed on: 25th, October 2021
filed on: 25th, October 2021
accounts
Free Download
(6 pages)
(6 pages)
Search other companies
Services (by SIC Code)
53