Mcilwraith Property Developments Limited in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Mcilwraith Property Developments Limited, a firm which is situated at Radleigh House 1 Golf Road, Clarkston in Glasgow. This means it's been 14 years Mcilwraith Property Developments has existed in the United Kingdom, as the company was established on Mon, 18th Oct 2010. The firm registration number is SC387216 and the area code is G76 7HU. The company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. The business latest annual accounts describe the period up to 31st October 2022 and the most current confirmation statement was submitted on 3rd October 2023.

According to the following company's register, for 14 years there have been two directors: Gavin M. and Mary S.. What is more, the director's responsibilities are regularly assisted with by a secretary - Mary S., who was chosen by this company in October 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 346	-37 738	-43 044	4 221	4 437	-2 390

Balance Sheet
Cash Bank In Hand			44	63	50	50
Cash Bank On Hand						50	40	41 574	131	2 052	1 669	54
Current Assets	360	110 999	111 043	63			40	45 875	9 736	11 221	1 669
Debtors	360							4 301	9 605	9 169
Net Assets Liabilities						-2 390	-4 170	-7 939	-10 631	-13 757	-16 736	-16 426
Net Assets Liabilities Including Pension Asset Liability	-2 346	-37 738	-43 044	4 221	4 437	-2 390
Other Debtors								4 301	9 605	9 169
Property Plant Equipment						67 000	67 000	67 000	67 000	67 000	67 000
Stocks Inventory		110 999	110 999
Tangible Fixed Assets	1 684	1 508	507	162 166	162 000	67 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 446	-37 838	-43 144	4 121	4 337	-2 490
Shareholder Funds	-2 346	-37 738	-43 044	4 221	4 437	-2 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 641	1 641	1 641	1 641	1 641	1 641
Average Number Employees During Period							2	2	2	2	2	2
Creditors						68 307	70 022	119 682	86 054	90 363	80 224	79 272
Creditors Due After One Year	2 351	148 703	152 802	154 204	156 384	68 307
Creditors Due Within One Year	2 039	4 542	1 792	3 804	1 229	1 133
Net Current Assets Liabilities	-1 679	106 457	109 251	-3 741	-1 179	-1 083	-1 148	44 743	8 423	9 606	-3 512	-4 154
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100			100	100	100
Other Creditors						68 307	70 022	119 682	86 054	90 363	80 224	79 272
Par Value Share		1	1	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost						68 641	68 641	68 641	68 641	68 641	1 641
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		522	499
Tangible Fixed Assets Cost Or Valuation	2 315	2 837	1 641	163 641	163 641	68 641
Tangible Fixed Assets Depreciation	631	1 329	1 134	1 475	1 641
Tangible Fixed Assets Depreciation Charged In Period		698	547	341	166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			742
Tangible Fixed Assets Disposals			1 695			95 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items				162 000
Total Assets Less Current Liabilities	5	107 965	109 758	158 425	160 821	65 917	65 852	111 743	75 423	76 606	63 488	62 846
Fixed Assets											67 000	67 000
Investment Property											67 000	67 000
Investment Property Fair Value Model											67 000

Company staff

Gavin M.

Role: Director

Appointed: 18 October 2010

Latest update: 31 March 2024

Mary S.

Role: Secretary

Appointed: 18 October 2010

Latest update: 31 March 2024

Mary S.

Role: Director

Appointed: 18 October 2010

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Gavin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gavin M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Mcilwraith Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin M.

Mary S.

Mary S.

Stephen M.

Brian Reid Ltd.

People with significant control

Gavin M.

Mary S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies