Maclarty Properties Limited in Glasgow, G2 2LB

Description

Data updated on: 11-08-2022

The business was located in Glasgow under the following Company Registration No.: SC196929. The company was started in 1999. The headquarters of this firm was located at C/o Wri Associates Ltd Third Floor, Turnberry House 175 West George Street. The postal code for this place is G2 2LB. The company was officially closed in 2022, which means it had been in business for twenty three years. The listed name change from Adminprize to Maclarty Properties Limited came on 1999-06-14.

This firm was managed by just one director: Gordon M., who was chosen to lead the company on 2019-09-03.

Previous company's names
Maclarty Properties Limited 1999-06-14
Adminprize Limited 1999-06-07

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	501 309	526 599	788 046	774 906	779 038	757 971

Balance Sheet
Cash Bank On Hand						5 575	3 692	8 622
Current Assets	26 382	46 369	42 499	34 894	35 062	32 404	7 832	8 883
Debtors	19 981	41 525	31 668	30 086	32 596	26 828	4 140	261
Net Assets Liabilities						635 081	646 126	587 074
Property Plant Equipment						1 259 600	1 259 600	1 179 000
Cash Bank In Hand	6 401	4 844	10 831	4 808	2 466	5 576
Net Assets Liabilities Including Pension Asset Liability	501 309	526 599	788 046	774 906	779 038	757 971
Tangible Fixed Assets	1 270 000	1 211 725	1 298 000	1 248 000	1 248 000	1 259 600

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-26 135	-845	32 046	68 906	73 038	51 971
Shareholder Funds	501 309	526 599	788 046	774 906	779 038	757 971

Other Financial Data
Creditors						101 825	81 191	84 976
Fixed Assets	1 270 000	1 211 725	1 298 000	1 248 000	1 248 000	1 259 600	1 259 600	1 179 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							7 050
Net Current Assets Liabilities	19 681	-685 126	-509 954	-473 094	-468 962	-69 422	-73 359	-76 093
Property Plant Equipment Gross Cost						1 259 600	1 259 600	1 179 000
Provisions For Liabilities Balance Sheet Subtotal						122 889	117 894	104 042
Total Assets Less Current Liabilities	1 289 681	526 599	788 046	774 906	779 038	1 190 178	1 186 241	1 102 907
Total Increase Decrease From Revaluations Property Plant Equipment								-80 600
Creditors Due After One Year Total Noncurrent Liabilities	788 372
Creditors Due Within One Year Total Current Liabilities	6 701	731 495
Revaluation Reserve	526 444	526 444	755 000	705 000	705 000	705 000
Tangible Fixed Assets Additions		4 213	163 000			11 600
Tangible Fixed Assets Cost Or Valuation	1 270 000	1 211 725	1 298 000	1 248 000	1 248 000	1 259 600
Tangible Fixed Assets Disposals		-62 488	250 733	50 000
Creditors Due After One Year						432 207
Creditors Due Within One Year		731 495	552 453	507 988	504 024	101 826
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Secured Debts			442 765	398 405
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Increase Decrease From Revaluations			174 008