New House Rentals Limited in Glasgow, G1 3NQ

Description

Data updated on: 27-10-2023

New House Rentals began its operations in 1963 as a Private Limited Company registered with number: SC039190. This company's office was situated in Glasgow at 90 Mitchell Street. This particular New House Rentals Limited company had been in this business field for at least sixty years.

Regarding to this specific firm, a number of director's tasks have so far been fulfilled by Delia B. and Adam B.. Out of these two managers, Adam B. had managed the firm for the longest period of time, having been a member of company's Management Board for thirty five years.

The companies that controlled this firm were: Talteg Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at 1075 Finchley Road, NW11 0PU and was registered as a PSC under the registration number 01578192.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	812 473	1 163 392	1 158 777	1 151 739	1 145 729

Balance Sheet
Cash Bank In Hand	49 698	46 597	74 717	72 867	45 544
Cash Bank On Hand					45 544	58 420	164 901	366 521	336 261
Current Assets	49 883	46 907	74 717	74 296	45 544	61 271	171 023	1 195 569	1 181 393
Debtors	185	310		1 429		2 851	6 122	829 048	845 132
Net Assets Liabilities					999 150	1 562 619	1 600 942	1 419 356	1 416 426
Net Assets Liabilities Including Pension Asset Liability	812 473	1 163 392	1 158 777	1 151 739	1 145 729
Other Debtors							361	827 339	845 132
Property Plant Equipment					1 300 254	2 010 127	1 995 000	685 000	685 000
Tangible Fixed Assets	942 215	1 300 000	1 300 000	1 300 000	1 300 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	437 264	430 398	425 783	418 745	412 735
Shareholder Funds	812 473	1 163 392	1 158 777	1 151 739	1 145 729

Other Financial Data
Accrued Liabilities					5 205	8 915
Accumulated Depreciation Impairment Property Plant Equipment					127	254	381	381
Creditors					66 100	66 100	66 100	362 527	351 281
Creditors Due After One Year	65 604	65 604	65 604	66 100	66 100
Creditors Due Within One Year	114 021	117 911	150 336	156 457	133 969
Disposals Property Plant Equipment							15 000	1 310 000
Increase From Depreciation Charge For Year Property Plant Equipment						127	127
Net Current Assets Liabilities	-64 138	-71 004	-75 619	-82 161	-88 425	-92 829	-83 241	833 042	830 112
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					128 552	66 100	66 100	362 527	351 281
Other Taxation Social Security Payable					112
Par Value Share		1	1	1	1	1
Profit Loss						-146 531
Property Plant Equipment Gross Cost					1 300 381	2 010 381	1 995 381	685 381
Provisions For Liabilities Balance Sheet Subtotal					146 579	288 579	244 717	98 686	98 686
Revaluation Reserve	375 109	732 894	732 894	732 894	732 894
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					381
Tangible Fixed Assets Cost Or Valuation	942 823	1 300 608	1 300 608	1 300 608	1 300 381
Tangible Fixed Assets Depreciation	608	608	608	608	127
Tangible Fixed Assets Depreciation Charged In Period					127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					608
Tangible Fixed Assets Disposals					608
Tangible Fixed Assets Increase Decrease From Revaluations		357 785
Total Assets Less Current Liabilities	878 077	1 228 996	1 224 381	1 217 839	1 211 829	1 917 298	1 911 759	1 518 042	1 515 112
Total Increase Decrease From Revaluations Property Plant Equipment						710 000
Trade Creditors Trade Payables					100
Trade Debtors Trade Receivables						2 851	5 761	1 709