Ossian Properties Limited in Paisley, PA2 8BA

Description

Data updated on: 01-11-2023

This particular business is located in Paisley under the following Company Registration No.: SC387148. This firm was set up in the year 2010. The headquarters of the firm is located at 23 Potterhill Avenue . The post code is PA2 8BA. 11 years ago the firm switched its registered name from Samhach to Ossian Properties Limited. This business's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. 2022-03-31 is the last time account status updates were reported.

Maurice M. is the firm's individual director, who was appointed in 2010. To find professional help with legal documentation, the business has been utilizing the skills of Jane M. as a secretary for the last fourteen years.

Executives who have control over the firm are as follows: Maurice M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ossian Properties Limited 2013-11-14
Samhach Limited 2010-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	28 989	-9 066	-1 759

Balance Sheet
Cash Bank In Hand	7 660	41 729	19 931
Cash Bank On Hand			19 931	124 220	157 387	6 649	200 145	160 061	213 390	11 075
Current Assets	268 682	62 652	224 240	319 406	322 343	400 848	347 926	289 964	213 390	139 974
Debtors	958	701	11 763	2 006	56 887	2 119	5 063	948
Net Assets Liabilities					-5 889	11 028	39 481	21 482
Net Assets Liabilities Including Pension Asset Liability	28 989	-9 066
Property Plant Equipment			1	1	430	218	6	2
Stocks Inventory	260 064	20 222	192 546
Tangible Fixed Assets	205	103	1
Total Inventories			192 546	193 180	108 069	392 080	142 718	128 955		128 899

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 889	-9 166	-1 859
Shareholder Funds	28 989	-9 066	-1 759

Other Financial Data
Accrued Liabilities Deferred Income			4 847	7 248	7 936	4 893	4 893	5 540	2 200	3 780
Accumulated Depreciation Impairment Property Plant Equipment			306	306	518	730	942	946
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable						719	8 336	-3 281	248
Creditors			226 000	303 297	328 662	390 001	308 450	268 484	190 852	119 467
Creditors Due Within One Year	239 857	71 821	226 000
Increase From Depreciation Charge For Year Property Plant Equipment					212	212	212	4
Net Current Assets Liabilities	28 825	-9 169	-1 760	16 109	-6 319	10 847	39 476	21 480	22 538	20 507
Number Shares Allotted		100	100
Other Taxation Social Security Payable			2 792	1 599	5 248	14 327	6 152	841
Par Value Share		1	1
Prepayments			8 006	260
Prepayments Accrued Income				260	49 208	260	260	260
Property Plant Equipment Gross Cost			307	307	948	948	948	948
Provisions						37	1
Provisions For Liabilities Balance Sheet Subtotal						37	1
Provisions For Liabilities Charges	41
Recoverable Value-added Tax			3 757	1 746	7 679	1 859	4 803	688
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	307	307
Tangible Fixed Assets Depreciation	102	204	306
Tangible Fixed Assets Depreciation Charged In Period		102	102
Total Additions Including From Business Combinations Property Plant Equipment					641
Total Assets Less Current Liabilities	29 030	-9 066	-1 759	16 110	-5 889	11 065	39 482	21 482	22 538	20 507
Trade Creditors Trade Payables			13 722	10 364	44 830	7 094	5 292	3 413	1
Work In Progress			192 546	193 180	108 069	392 080	142 718	128 955		128 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment									946
Disposals Property Plant Equipment									948

Company staff

Jane M.

Role: Secretary

Appointed: 15 October 2010

Latest update: 14 March 2024

Maurice M.

Role: Director

Appointed: 15 October 2010

Latest update: 14 March 2024

People with significant control

Maurice M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ossian Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Maurice M.

People with significant control

Maurice M.

Jane M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ossian Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Maurice M.

People with significant control

Maurice M.

Jane M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016