Emslie Properties Ltd. in Inverness, IV1 1HT

Description

Data updated on: 01-11-2023

Emslie Properties is a firm situated at IV1 1HT Inverness at 4th Floor Metropolitan House. This business has been registered in year 2003 and is registered under reg. no. SC245531. This business has existed on the UK market for 21 years now and its last known status is active. This firm's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Emslie Properties Limited. released its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-06-12.

The data at our disposal detailing this particular company's MDs indicates a leadership of three directors: Stewart E., Jill C. and Tracey M. who became the part of the company on 2019/07/16, 2014/03/04 and 2004/11/26. To provide support to the directors, this business has been utilizing the skillset of Jill C. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	962 655	920 665	837 483	773 260

Balance Sheet
Cash Bank On Hand						1 313	4 423	3 013	16 671	21 149	11 013
Current Assets	15 264	10 692	2 463	9 724	13 057	1 313	4 423	3 013	16 671
Net Assets Liabilities					753 743	765 648	770 128	778 620	792 335	807 511	816 266
Property Plant Equipment						1 705 133	1 704 405	1 708 185	1 706 834	1 706 834
Cash Bank In Hand	14 964	10 167	2 463	9 724
Debtors	300	525
Net Assets Liabilities Including Pension Asset Liability	962 655	920 665	837 483	773 260
Tangible Fixed Assets	1 517 148	1 725 495	1 725 759	1 715 814

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	296 872	254 882	171 700	107 477
Shareholder Funds	962 655	920 665	837 483	773 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 548	48 276	48 726	32 077	32 077
Average Number Employees During Period						1	2	2	1	1	1
Bank Borrowings Overdrafts						10 560	11 888	7 002	224 871	215 969	9 618
Comprehensive Income Expense						11 905	22 408	16 492	21 715
Corporation Tax Payable						4 634	5 427	3 846	7 291
Creditors					709 843	694 883	709 001	708 422	224 871	215 969	206 344
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 649
Disposals Property Plant Equipment									18 000
Dividends Paid							17 928	8 000	8 000
Fixed Assets	1 517 148	1 725 495	1 725 759	1 715 814	1 706 727	1 705 133	1 704 405	1 708 185	1 706 834
Income Expense Recognised Directly In Equity							-17 928	-8 000	-8 000
Increase From Depreciation Charge For Year Property Plant Equipment							728	450
Net Current Assets Liabilities	-479 533	-517 114	-611 248	-677 689	696 786	693 570	-704 578	-705 409	-689 628	-683 354	-684 224
Other Creditors						676 487	690 697	696 213	685 238	680 202	680 278
Other Taxation Social Security Payable						80	95	63	7 352	6 715	3 651
Profit Loss						11 905	22 408	16 492	21 715
Property Plant Equipment Gross Cost							1 752 681	1 756 911	1 738 911	32 077
Total Assets Less Current Liabilities	1 037 615	1 208 381	1 114 511	1 038 125	1 009 941	1 011 563	999 827	1 002 776	1 017 206	1 023 480	1 022 610
Trade Creditors Trade Payables						6 122	894	1 298	4 924	8 525	1 690
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 990	3 000
Creditors Due After One Year	74 960	287 716	277 028	264 865
Creditors Due Within One Year	494 797	527 806	613 711	687 413
Instalment Debts Due After5 Years		247 932	237 044	264 865
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Revaluation Reserve	664 783	664 783	664 783	664 783
Secured Debts	95 787	297 449	9 833	10 998
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		219 111	11 064	505
Tangible Fixed Assets Cost Or Valuation	1 526 031	1 745 142	1 756 206	1 756 711
Tangible Fixed Assets Depreciation	8 883	19 647	30 447	40 897
Tangible Fixed Assets Depreciation Charged In Period		10 764	10 800	10 450

Company staff

Stewart E.

Role: Director

Appointed: 16 July 2019

Latest update: 11 March 2024

Jill C.

Role: Director

Appointed: 04 March 2014

Latest update: 11 March 2024

Jill C.

Role: Secretary

Appointed: 26 November 2004

Latest update: 11 March 2024

Tracey M.

Role: Director

Appointed: 26 November 2004

Latest update: 11 March 2024

People with significant control

Executives who control this firm include: Stewart E. has substantial control or influence over the company. Tracey M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stewart E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Tracey M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
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

Emslie Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart E.

Jill C.

Jill C.

Tracey M.

Stewart E.

Phyllis E.

People with significant control

Stewart E.

Tracey M.

Jill C.

Accounts Documents

Company filings

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