House Sales (motherwell) Limited in Motherwell, ML1 2PY

Description

Data updated on: 01-11-2023

This particular House Sales (motherwell) Limited company has been in this business for at least 47 years, as it's been founded in 1977. Started with Companies House Reg No. SC063058, House Sales (motherwell) was set up as a Private Limited Company located in 223 Manse Road, Motherwell ML1 2PY. This company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-11.

In order to satisfy the client base, the firm is continually developed by a number of four directors who are, to name just a few, Glyn W., Gordon L. and Ian L.. Their constant collaboration has been of pivotal importance to this specific firm since September 11, 2018. Moreover, the managing director's duties are often backed by a secretary - John W..

Ian L. is the individual who has control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	984 644	986 302

Balance Sheet
Cash Bank On Hand			34 948	54 035	35 676	38 656
Current Assets	158 759	46 387	44 654	67 116	38 470	42 291	126 916	105 056	92 664	46 432
Debtors	550	8 795	9 706	13 081	2 794	3 635
Other Debtors						423
Property Plant Equipment			985 000	985 000	985 000	895 000
Net Assets Liabilities				973 484	981 989	902 269	928 643	909 801	886 883	877 671
Cash Bank In Hand	158 209	37 592
Net Assets Liabilities Including Pension Asset Liability	984 644	986 302
Tangible Fixed Assets	865 000	985 000

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	984 144	985 802
Shareholder Funds	984 644	986 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				-2 033
Creditors			48 822	78 632	41 481	35 022	33 273	26 503	37 028	3 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 033
Disposals Property Plant Equipment				2 033
Net Current Assets Liabilities	119 644	1 302	-4 168	11 516	3 011	7 269	93 643	78 553	55 636	46 432
Other Creditors			35 213	67 102	26 924	20 551
Other Taxation Social Security Payable			13 609	11 530	14 556	14 470
Property Plant Equipment Gross Cost			985 000	982 967	985 000	895 000
Total Assets Less Current Liabilities	984 644	986 302	980 832	973 484	981 989	902 269	928 643	913 553	890 636	881 432
Total Increase Decrease From Revaluations Property Plant Equipment						-90 000
Trade Creditors Trade Payables					1	1
Trade Debtors Trade Receivables			9 706	13 081	2 794	3 212
Fixed Assets	865 000	985 000		985 000	985 000	895 000	835 000	835 000	835 000	835 000
Creditors Due Within One Year	39 115	45 085
Tangible Fixed Assets Additions		120 000
Tangible Fixed Assets Cost Or Valuation	867 033	987 033
Tangible Fixed Assets Depreciation	2 033	2 033