I D Property Limited in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

I D Property Limited with reg. no. SC392448 has been in this business field for 13 years. This Private Limited Company can be found at 8 Douglas Street, , Hamilton and its zip code is ML3 0BP. This company's SIC and NACE codes are 99999 - Dormant Company. I D Property Ltd reported its latest accounts for the financial year up to 2023-01-31. The latest confirmation statement was submitted on 2023-01-28.

There is a solitary managing director this particular moment managing this limited company, namely Douglas H. who's been utilizing the director's assignments since 2011-01-28.

Douglas H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	-35	-1 424	-2 583

Balance Sheet
Cash Bank In Hand	1	1	822	583	1 048
Cash Bank On Hand					1 048	1 061	354	1 004	607	973	179	1 465
Property Plant Equipment					3 454	2 591	1 943	1 457	1 093	820	615
Tangible Fixed Assets			6 141	4 606	3 454
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve			-36	-1 425	-2 584
Shareholder Funds	1	1	-35	-1 424	-2 583

Other Financial Data
Accrued Liabilities					480	480
Accumulated Depreciation Impairment Property Plant Equipment					4 734	5 597	6 245	6 731	7 095	7 368	7 573	7 727
Creditors					7 085	7 560	7 029	7 807	7 563	8 553	8 022	10 684
Creditors Due Within One Year			6 998	6 613	7 085
Increase From Depreciation Charge For Year Property Plant Equipment						863	648	486	364	273	205	154
Net Current Assets Liabilities			-6 176	-6 030	-6 037	-6 499	-6 675	-6 803	-6 956	-7 580	-7 843	-9 219
Number Shares Allotted			1	1	1
Other Creditors						7 560	7 030	7 013	7 565	8 122	8 022	10 685
Par Value Share			1	1	1
Profit Loss						-1 325
Property Plant Equipment Gross Cost					8 188	8 188	8 188	8 188	8 188	8 188	8 188
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions			8 188
Tangible Fixed Assets Cost Or Valuation			8 188	8 188
Tangible Fixed Assets Depreciation			2 047	3 582	4 734
Tangible Fixed Assets Depreciation Charged In Period			2 047	1 535	1 152
Total Assets Less Current Liabilities			-35	-1 424	-2 583	-3 908	-4 732	-5 346	-5 863	-6 760	-7 228	-8 758
Trade Creditors Trade Payables							-1	794	-2	431		-1

Company staff

Douglas H.

Role: Director

Appointed: 28 January 2011

Latest update: 16 March 2024

People with significant control

Douglas H.

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 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 6th October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	6th October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 16th August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 1st October 2015
Date Approval Accounts	1st October 2015

I D Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas H.

People with significant control

Douglas H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies