Perthshire Mortgage And Property Company Ltd
Third Floor Turnberry House 175 West George Street G2 2LB Glasgow
Number: SC029180
Incorporation date: 1952-12-11
Dissolution date: 2023-07-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at Third Floor Turnberry House, Glasgow G2 2LB Perthshire Mortgage And Property Company Limited was a Private Limited Company and issued a SC029180 registration number. This company had been started seventy two years ago before was dissolved on Tuesday 11th July 2023.
The following company was managed by an individual director: Andrew H. who was managing it for 34 years.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 117 956 | 117 857 | 116 115 | 117 129 | 116 064 | 119 422 | 121 018 | |||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 26 400 | 10 127 | 8 503 | 9 839 | 8 389 | 11 499 | ||||
| Current Assets | 26 557 | 10 508 | 8 767 | 9 981 | 8 888 | 12 072 | 13 682 | 13 134 | 95 983 | 43 447 |
| Debtors | 157 | 381 | 264 | 142 | 499 | 573 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 117 956 | 117 857 | 116 114 | 117 129 | 116 064 | 119 422 | 121 018 | |||
| Tangible Fixed Assets | 107 500 | 107 500 | 107 500 | 107 500 | 107 500 | 107 500 | ||||
| Net Assets Liabilities | 121 018 | 117 121 | 85 213 | 42 487 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | ||||
| Profit Loss Account Reserve | 11 450 | 11 351 | 9 608 | 10 623 | 9 558 | 12 916 | ||||
| Shareholder Funds | 117 956 | 117 857 | 116 115 | 117 129 | 116 064 | 119 422 | 121 018 | |||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 16 101 | 151 | ||||||||
| Fixed Assets | 107 500 | 107 500 | 107 500 | 107 500 | 107 500 | 107 500 | 107 500 | 107 500 | ||
| Net Current Assets Liabilities | 10 456 | 10 357 | 8 614 | 9 629 | 8 564 | 12 072 | 13 681 | 13 784 | 95 983 | 43 447 |
| Revaluation Reserve | 105 206 | 105 206 | 105 206 | 105 206 | 105 206 | 105 206 | ||||
| Tangible Fixed Assets Cost Or Valuation | 107 500 | 107 500 | 107 500 | 107 500 | 107 500 | 107 500 | ||||
| Total Assets Less Current Liabilities | 117 956 | 117 857 | 116 115 | 117 129 | 116 064 | 119 572 | 121 181 | 121 284 | 95 983 | 43 447 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 163 | 4 163 | 10 770 | 960 | ||||||
| Creditors | 1 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 298 | 650 | ||||||||
| Accruals Deferred Income | 150 | 163 | ||||||||
| Creditors Due Within One Year | 151 | 153 | 352 | 324 | 150 | 1 | ||||
| Number Shares Allotted | 1 300 | 1 300 | 1 300 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 300 | 1 300 | 1 300 | 1 300 | ||||||
Role: Corporate Secretary
Appointed: 02 June 2005
Address: Kinnoull Street, Perth, Perthshire, PH1 5EN, United Kingdom
Latest update: 19 January 2024
Role: Director
Appointed: 04 January 1989
Latest update: 19 January 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 17 January 2022 |
| Confirmation statement last made up date | 03 January 2021 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts 12 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts 15 May 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 15 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
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