P & G Properties Limited in Glasgow, G63 9QB

Description

Data updated on: 01-11-2023

Started with Reg No. SC221546 twenty three years ago, P & G Properties Limited is categorised as a Private Limited Company. The actual mailing address is Garden House Carbeth, Killearn Glasgow. This firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest annual accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-25.

5 transactions have been registered in 2013 with a sum total of £2,793.

The details that details this enterprise's executives reveals the existence of two directors: Phillip P. and Lesley P. who assumed their respective positions on 2001-07-25.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	113 822	123 272	127 929	131 548	123 539	122 552

Balance Sheet
Cash Bank On Hand						18 107	29 370	38 920	28 230	28 065	35 026	46 010	40 537
Current Assets	8 528	6 193	4 083	12 917	21 669	18 107	29 752	39 280	28 575	28 442	37 430	46 317	40 898
Debtors						350	382	360	345	377	2 404	307	361
Net Assets Liabilities						122 552	123 149	124 337	131 566	136 493	141 816	147 649	145 062
Other Debtors							382	360	345	377	404	307	361
Property Plant Equipment						175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000
Cash Bank In Hand	8 528	6 193	4 083
Net Assets Liabilities Including Pension Asset Liability	113 822	123 272	127 929	131 548	123 539	122 552
Tangible Fixed Assets	175 245	175 184	175 138

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	57 696	67 146	71 803
Shareholder Funds	113 822	123 272	127 929	131 548	123 539	122 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 034	1 034	1 034	1 034	1 034	1 034	1 034	1 034
Amounts Owed To Other Related Parties Other Than Directors										3 000	3 000
Balances Amounts Owed To Related Parties								82 995
Corporation Tax Payable							1 919	2 108	2 099	1 507	1 718	1 873	2 082
Creditors						70 905	81 603	89 943	72 009	66 949	70 614	73 668	60 172
Depreciation Rate Used For Property Plant Equipment								33	33	33	33	33	33
Fixed Assets	175 245	175 184	175 138	175 103	175 077	175 000	175 000
Investment Property Fair Value Model								175 000	175 000			175 000	175 000
Net Current Assets Liabilities	-61 423	-51 912	-47 209	-43 555	-51 058	-51 968	-51 851	-50 663	-43 434	-38 507	-33 184	-27 351	-19 274
Other Creditors							76 330	84 475	66 565	62 442	65 896	68 795	55 090
Other Remaining Borrowings							3 354	3 360	3 345	3 000	3 000	3 000	3 000
Property Plant Equipment Gross Cost						176 034	176 034	176 034	176 034	176 034	176 034	176 034	176 034
Taxation Including Deferred Taxation Balance Sheet Subtotal													10 664
Total Assets Less Current Liabilities	113 822	123 272	127 929	131 548	124 019	123 032	123 149	124 337	131 566	136 493	141 816	147 649	155 726
Trade Debtors Trade Receivables											2 000
Advances Credits Directors						66 504	74 850	82 995	65 061	61 939	64 381	66 972	53 213
Advances Credits Made In Period Directors										3 122	2 441	2 591
Advances Credits Repaid In Period Directors							8 346	8 145	17 934
Accruals Deferred Income				400	480	480
Creditors Due Within One Year	69 951	58 105	51 292	56 472	73 029	70 425
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				264	302	350
Revaluation Reserve	56 124	56 124	56 124
Tangible Fixed Assets Cost Or Valuation	176 034	176 034	176 034
Tangible Fixed Assets Depreciation	789	850	896
Tangible Fixed Assets Depreciation Charged In Period		61	46

Company staff

Phillip P.

Role: Secretary

Appointed: 25 July 2001

Latest update: 23 April 2024

Phillip P.

Role: Director

Appointed: 25 July 2001

Latest update: 23 April 2024

Lesley P.

Role: Director

Appointed: 25 July 2001

Latest update: 23 April 2024

People with significant control

Lesley P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 March 2013
Annual Accounts 18 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	18 April 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 March 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Barnsley Metropolitan Borough	5	£ 2 793.06
2013-09-27	1901260111		£ 623.07	540001
2013-10-02	1901275934		£ 623.07
2013-08-22	1901261657		£ 520.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Barnsley Metropolitan Borough

£ 2 793.06

2013-09-27

1901260111

£ 623.07

540001

2013-10-02

1901275934

£ 623.07

2013-08-22

1901261657

£ 520.00

P & G Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip P.

Phillip P.

Lesley P.

People with significant control

Lesley P.

Phillip P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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