Edge Properties Ltd. in Glasgow, G3 6LL

Description

Data updated on: 01-11-2023

Registered as SC356422 fifteen years ago, Edge Properties Ltd. was set up as a Private Limited Company. The actual mailing address is 172 Woodlands Road, Glasgow. This enterprise's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. 2023/03/31 is the last time account status updates were filed.

According to the latest update, we can name only a single managing director in the company: Muhammad N. (since 2009-03-11). That company had been led by Stephen M. till fifteen years ago.

Muhammad N. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 022	108 988	137 543	91 120	111 848	139 970

Balance Sheet
Cash Bank In Hand	292 045	405 026	413 276	353 631	393 297	205 947
Cash Bank On Hand						205 947	283 557	286 665	204 449	168 984	237 238	217 345	189 841
Current Assets	294 920	407 512	416 772	356 261	395 868	208 594	303 259	289 155	297 939	262 474	418 889	429 996	472 496
Debtors	2 875	2 486	3 496	2 630	2 571	2 647	19 702	2 490	93 490	93 490	181 651	212 651	282 655
Intangible Fixed Assets	80 150	80 150	75 150	50 150	50 150	50 150
Net Assets Liabilities						139 970	183 700	210 847			236 693	275 064	302 887
Net Assets Liabilities Including Pension Asset Liability	67 022	108 988	137 543	91 120	111 848	139 970
Other Debtors												1 000	1 000
Property Plant Equipment						24 882	19 444	15 372	12 710	10 556	10 548	22 379	18 704
Tangible Fixed Assets	11 752	11 386	40 698	19 288	25 281	24 882

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66 922	108 888	137 443	91 020	111 748	139 870
Shareholder Funds	67 022	108 988	137 543	91 120	111 848	139 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 707	31 145	35 217	37 879	40 033	42 089	48 165	53 041
Average Number Employees During Period							5	10	12	7	7	8	12
Bank Borrowings												32 014	22 014
Bank Borrowings Overdrafts						11 396	794					32 014	22 014
Corporation Tax Payable						11 690	11 931	10 564	10 363	10 184	24 977	17 932	14 196
Creditors						11 396	794	143 830	147 523	143 834	242 894	41 536	28 606
Creditors Due After One Year		6 157	4 118		21 999	11 396
Creditors Due Within One Year		383 903	395 077	334 579	337 452	132 260
Dividends Paid								15 002	39 068	74 665	47 212	33 784	29 456
Finance Lease Liabilities Present Value Total												9 522	6 592
Fixed Assets	91 902	91 536	115 848	69 438	75 431	75 032	69 594	65 522	62 860	60 706	60 698	72 529	68 854
Increase From Depreciation Charge For Year Property Plant Equipment							5 438	4 072	2 662	2 154	2 056	6 076	4 876
Intangible Assets						50 150	50 150	50 150	50 150	50 150	50 150	50 150	50 150
Intangible Assets Gross Cost						50 150	50 150	50 150	50 150	50 150	50 150	50 150
Intangible Fixed Assets Additions				5 000
Intangible Fixed Assets Cost Or Valuation	80 150	80 150	75 150	50 150	50 150
Intangible Fixed Assets Disposals				30 000
Net Current Assets Liabilities	-16 684	23 609	21 695	21 682	58 416	76 334	114 900	145 325	150 416	118 640	175 995	244 071	262 639
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 521	3 003	3 149	401	1 032	683	448	1 985
Other Remaining Borrowings											50 000	11 011	11 011
Other Taxation Social Security Payable						1		554	652	569		5 481	1 706
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 647	2 490	2 490	2 490	2 490	2 651	2 651	2 655
Profit Loss								42 149	41 497	40 735	104 559	72 155	57 279
Property Plant Equipment Gross Cost						50 589	50 589	50 589	50 589	50 589	52 637	70 544	71 745
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		3 439		11 033	11 406	6 015
Tangible Fixed Assets Cost Or Valuation	18 061	19 394	60 881	33 168	44 574	50 589
Tangible Fixed Assets Depreciation	6 309	8 007	20 182	13 880	19 293	25 707
Tangible Fixed Assets Depreciation Charged In Period				3 385	5 413	6 414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 687
Tangible Fixed Assets Disposals		-2 106		38 746
Total Additions Including From Business Combinations Property Plant Equipment											2 048	17 907	1 201
Total Assets Less Current Liabilities	75 218	115 145	137 543	91 120	133 847	151 366	184 494	210 847	213 276	179 346	236 693	316 600	331 493
Trade Creditors Trade Payables						8 803	21 037	8 519	8 719	8 004	7 481	6 797	6 236
Creditors Due After One Year Total Noncurrent Liabilities	8 196	6 157
Creditors Due Within One Year Total Current Liabilities	311 604	383 903
Tangible Fixed Assets Depreciation Charge For Period		2 620
Tangible Fixed Assets Depreciation Disposals		-922
Value Shares Allotted		100	100

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Edge Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad N.

Stephen M.

Brian Reid Ltd.

Javaid H.

People with significant control

Muhammad N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Edge Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad N.

Stephen M.

Brian Reid Ltd.

Javaid H.

People with significant control

Muhammad N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016