Fasgadh Properties Limited in Glasgow, G13 1TU

Description

Data updated on: 01-11-2023

This company known as Fasgadh Properties was established on 2005/06/09 as a Private Limited Company. The firm's office could be reached at Glasgow on 111 Southbrae Drive. Should you want to contact this firm by mail, the area code is G13 1TU. The official registration number for Fasgadh Properties Limited is SC285997. The name of the company got changed in the year 2005 to Fasgadh Properties Limited. This company former registered name was Sf 2041. The firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2022/06/30 is the last time when account status updates were filed.

There is a group of three directors supervising this limited company at present, specifically Hector M., Mhairi M. and Euan M. who have been doing the directors obligations since 2009. Moreover, the director's tasks are constantly supported by a secretary - Mhairi M., who was chosen by this limited company 15 years ago.

Euan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Fasgadh Properties Limited 2005-07-21
Sf 2041 Limited 2005-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 083	140 984	135 711	189 579	666 110	693 044

Balance Sheet
Cash Bank On Hand						3 271	3 358	7 087	9 823	10 071	5 556	7 169	4 459
Current Assets	70 942	33 332	23 385	21 331	18 592	22 800	20 309	23 142	29 598	29 720	27 186	25 458	34 489
Debtors	2 730	4 296	1 368	2 305	2 884	2 929	1 580	41	6 459	13 979	10 067	5 616	16 861
Net Assets Liabilities						593 182	610 712	634 027	658 230	629 921	680 448	826 274	856 137
Other Debtors									1 954	7 791	10 067	2 140	2 716
Property Plant Equipment						801 821	774 115	759 321	740 900	707 698	706 655	714 762	705 607
Total Inventories						16 600	12 343	13 170	10 444	2 780	8 134	12 673
Cash Bank In Hand	57 712	16 542	5 640	4 056	4 308	3 271
Net Assets Liabilities Including Pension Asset Liability	140 083	140 984	135 711	189 579	666 110	693 044
Stocks Inventory	10 500	12 494	16 377	14 970	11 400	16 600
Tangible Fixed Assets	449 846	572 122	577 497	482 635	808 516	801 821

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	49 592	50 493	45 220	99 088	120 835	147 769
Shareholder Funds	140 083	140 984	135 711	189 579	666 110	693 044

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 130	8 561	9 524	9 714	13 621	6 923	4 411	4 538
Accumulated Depreciation Impairment Property Plant Equipment						88 651	89 580	112 805	135 062	96 247	124 976	90 368	122 381
Amounts Owed By Group Undertakings									4 505	6 075			7 347
Amounts Owed To Group Undertakings											1 423	1 587
Average Number Employees During Period							21	15	14	14	15	11	13
Bank Borrowings Overdrafts						194 185	154 260	90 436	71 132	94 543	67 119	20 630	13 188
Corporation Tax Payable											5 593	13 590	8 342
Creditors						194 185	154 260	90 436	71 132	94 543	67 119	20 630	13 188
Fixed Assets	749 846	872 122	877 497	782 635	1 223 516	1 225 998	1 199 931	1 186 814	1 168 393	1 135 191	1 175 715	1 289 444	1 281 536
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												24 499
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												86 676
Increase From Depreciation Charge For Year Property Plant Equipment							11 772	23 225	22 257		28 729	30 972	32 013
Investment Property						424 177	425 816	427 492	427 492	427 492	469 059	574 681	575 928
Investment Property Fair Value Model						424 177	425 816	427 492		427 492	469 059	574 681	575 928
Investments Fixed Assets								1	1	1	1	1	1
Investments In Group Undertakings Participating Interests											1	1	1
Net Current Assets Liabilities	-231 837	-309 662	-363 377	-315 399	-306 286	-324 627	-326 659	-356 023	-341 019	-313 915	-334 683	-330 867	-314 675
Other Creditors						251 569	248 579	268 338	276 068	307 445	323 197	292 368	285 717
Other Taxation Social Security Payable						23 026	20 950	25 484	27 052	9 195	5 593	27 664	24 973
Prepayments Accrued Income											3 429	3 476	6 798
Property Plant Equipment Gross Cost						890 472	863 695	872 126	875 962	803 945	831 631	805 130	827 988
Provisions For Liabilities Balance Sheet Subtotal						110 529	99 739	96 804	88 298	83 191	86 542	107 262	92 998
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-10 843					-65 580
Total Additions Including From Business Combinations Property Plant Equipment							5 916	8 431	3 836		27 686	14 580	22 858
Total Assets Less Current Liabilities	518 009	562 460	514 120	467 236	917 230	906 026	873 272	830 791	827 374	821 276	841 032	958 577	966 861
Total Increase Decrease From Revaluations Property Plant Equipment							-32 693					-41 081
Trade Creditors Trade Payables						32 621	38 449	30 042	38 952	2 956	10 816	5 147	3 961
Additional Provisions Increase From New Provisions Recognised In Other Comprehensive Income									-2 792
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-161	-5 714		6 891
Additions Other Than Through Business Combinations Investment Property Fair Value Model							1 639	1 676			41 567
Bank Borrowings						225 433	174 595	125 240	85 634	115 998	83 394
Bank Overdrafts								20 497	14 043	2 584	4 565
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							471 228	473 521	475 920
Creditors Due After One Year	373 063	413 536	375 760	277 657	237 728	194 185
Creditors Due Within One Year	302 779	342 994	386 762	336 730	324 878	347 427
Instalment Debts Due After5 Years			227 239	154 818	116 047	86 709
Investments In Group Undertakings								1	1	1	1
Net Assets Liabilities Subsidiaries								17 591	43 316	54 327	69 147
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary								100	100		100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 929	3 028	2 844	2 872	2 890	3 429
Profit Loss Subsidiaries								-17 592	-25 725	-11 011	-14 820
Provisions							99 739	96 804	88 298	83 191	86 542
Provisions For Liabilities Charges	4 863	7 940	2 649		13 392	14 142
Revaluation Reserve	90 490	90 490	90 490	90 490	545 274	545 274
Secured Debts	427 351	427 351	390 313	295 881	265 983	225 433
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						9 177
Tangible Fixed Assets Cost Or Valuation	494 698	641 842	672 408	592 057	883 745	890 472
Tangible Fixed Assets Depreciation	44 852	69 720	94 911	109 422	75 229	88 651
Tangible Fixed Assets Increase Decrease From Revaluations					115 000
Total Borrowings							174 595	145 737	99 677	118 582	87 959
Trade Debtors Trade Receivables							1 580	41		113