Industrial And Commercial Advances (1972) Limited, G2 4HZ

Description

Data updated on: 01-11-2023

The enterprise referred to as Industrial And Commercial Advances (1972) was started on Mon, 27th Mar 1972 as a Private Limited Company. This firm's registered office may be reached at Blythswood Hill on 201 Bath Street, Glasgow. If you need to get in touch with the company by post, the post code is G2 4HZ. The office registration number for Industrial And Commercial Advances (1972) Limited is SC050198. This firm's registered with SIC code 68100 meaning Buying and selling of own real estate. 2022/12/31 is the last time when account status updates were reported.

As found in this particular enterprise's executives data, for five years there have been two directors: Ainsley M. and Bruce M.. At least one secretary in this firm is a limited company, specifically Curle Stewart Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	362 353	25 603	28 385	22 469	13 002	14 549	50 621	63 988
Current Assets	464 579	25 603		22 469	14 041	16 613	61 167	72 804
Debtors	102 226				1 039	2 064	10 546	8 816
Net Assets Liabilities	2 347 216	2 413 571	2 647 054	2 729 742	2 797 111	2 907 902	2 989 159	3 070 049
Other Debtors					1 039	2 064	10 546	8 816
Property Plant Equipment		15 187	21 395	6 519	28 668	12 503	28 595	7 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 263	18 883	33 759	43 939	60 104	85 657	106 479
Additions Other Than Through Business Combinations Property Plant Equipment					32 329		41 645
Amounts Owed To Group Undertakings			2 050 000	2 015 000	2 090 000	1 910 000	1 850 000	1 850 000
Bank Borrowings Overdrafts	1 933 333	1 866 666	1 841 667	1 708 336	2 741 672	2 833 336	2 466 665	2 400 000
Corporation Tax Payable	27 295	17 041	23 577	23 029	18 787	33 166	15 239	21 585
Creditors	687 645	1 762 064	3 928 347	1 708 336	2 741 672	2 833 336	2 466 665	6 289 793
Disposals Investment Property Fair Value Model						205 000		50 000
Fixed Assets	4 503 615	6 016 698	6 547 016	6 560 926	7 722 242	7 978 923	9 342 217	9 287 038
Increase From Depreciation Charge For Year Property Plant Equipment		5 263		14 876	10 180	16 165	25 553	20 822
Investment Property	4 503 615	6 001 511	6 525 621	6 554 407	7 693 574	7 966 420	9 313 622	9 279 265
Investment Property Fair Value Model			6 525 621	6 554 407	7 693 574	7 966 420	9 313 622	9 279 265
Net Current Assets Liabilities	-223 066	-1 736 461	-3 899 962	-2 122 848	-2 183 459	-2 237 685	-3 886 393	-6 216 989
Other Creditors	593 683	1 678 356	13 103	40 624	22 049	244 468	2 015 657	2 018 208
Property Plant Equipment Gross Cost		20 450	40 278	40 278	72 607	72 607	114 252
Total Additions Including From Business Combinations Property Plant Equipment		20 450
Total Assets Less Current Liabilities	4 280 549	4 280 237	2 647 054	4 438 078	5 538 783	5 741 238	5 455 824	3 070 049
Trade Debtors Trade Receivables	102 226

Company staff

Ainsley M.

Role: Director

Appointed: 29 April 2019

Latest update: 19 March 2024

Curle Stewart Limited

Role: Corporate Secretary

Appointed: 27 January 2017

Address: Gordon Street, Glasgow, G1 3PT, Scotland

Latest update: 19 March 2024

Bruce M.

Role: Director

Appointed: 01 January 1998

Latest update: 19 March 2024

Executives who control the firm include: Bruce M. has substantial control or influence over the company. City & County Investments (Scotland) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Glasgow at Bath Street, G2 4HZ and was registered as a PSC under the registration number Sc005223.

Bruce M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

City & County Investments (Scotland) Limited

Address: 201 Bath Street, Glasgow, G2 4HZ, Scotland

Legal authority The Companies Acts

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc005223

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Industrial And Commercial Advances (1972) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ainsley M.

Curle Stewart Limited

Bruce M.

William M.

Andrew H.

Andrew H.

John H.

Alan M.

People with significant control

Bruce M.

City & County Investments (Scotland) Limited

Accounts Documents

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