Peter Graham Properties Limited in West Lothian, EH49 7NA

Description

Data updated on: 01-11-2023

Located at The Wheelhouse, West Lothian EH49 7NA Peter Graham Properties Limited is a Private Limited Company registered under the SC042018 Companies House Reg No. It's been founded fifty nine years ago. Since Friday 11th March 1994 Peter Graham Properties Limited is no longer under the name Peter Graham (motors) Holdings. The enterprise's registered with SIC code 68201, that means Renting and operating of Housing Association real estate. Peter Graham Properties Ltd filed its account information for the financial period up to Saturday 31st December 2022. The business most recent annual confirmation statement was filed on Tuesday 29th November 2022.

As the information gathered suggests, the following firm was established in Monday 5th April 1965 and has so far been guided by seven directors, out of whom four (Emily G., Julie M., Jonathan G. and Sheila G.) are still participating in the company's duties. To provide support to the directors, this particular firm has been utilizing the skills of Sheila G. as a secretary.

Previous company's names
Peter Graham Properties Limited 1994-03-11
Peter Graham (motors) Holdings Limited 1965-04-05

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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	233 012	240 650	239 281	603 883	609 056

Balance Sheet
Cash Bank On Hand					45 302	84 819	95 130	101 228	105 710	88 058	88 278	97 044
Current Assets		7 213	7 428	41 721	46 102	84 819	96 430	102 568	107 181	89 681	90 509	99 254
Debtors	6 500	7 213	2 804	800	800		1 300	1 340	1 471	1 623	2 231	2 210
Net Assets Liabilities					513 438	437 484	462 541	463 980	468 195	465 282	558 731	575 609
Other Debtors							1 300	1 339	1 471	1 623	2 231	2 210
Property Plant Equipment					598 338	500 153	500 000	500 000	500 000	500 000	602 005	601 336
Cash Bank In Hand			4 624	40 921	45 302
Net Assets Liabilities Including Pension Asset Liability	233 012	240 650	239 281	603 883	609 056
Tangible Fixed Assets	250 000	250 000	250 708	598 523	598 338

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-21 588	-13 950	-15 319	1 283	6 456
Shareholder Funds	233 012	240 650	239 281	603 883	609 056

Other Financial Data
Accrued Liabilities						3 796	2 562	4 421	4 405	4 905	3 122	3 068
Accumulated Depreciation Impairment Property Plant Equipment					401	586	739	739	739	739	668	1 337
Additions Other Than Through Business Combinations Property Plant Equipment											2 673
Average Number Employees During Period								2	2	2	2	1
Comprehensive Income Expense						-140 000	63 293
Creditors					35 386	51 981	43 333	48 032	48 430	33 843	23 846	15 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-739
Disposals Property Plant Equipment											-739
Dividend Per Share Interim									3	3
Dividends Paid						-31 570	-38 236
Increase From Depreciation Charge For Year Property Plant Equipment						185	153				668	669
Net Current Assets Liabilities	-16 988	-9 350	-11 427	5 360	10 718	32 838	53 097	54 535	58 751	55 838	66 663	84 083
Number Shares Issued Fully Paid						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Other Comprehensive Income Expense Net Tax						-193 507	4 951
Other Creditors					24 047	38 558	26 829	33 820	30 064	16 697	7 817	464
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments										1 623	2 231
Profit Loss						53 507	58 342
Property Plant Equipment Gross Cost					598 739	500 739	500 739	500 739	500 739	500 739	602 673	602 673
Provisions For Liabilities Balance Sheet Subtotal					95 616	95 507	90 556	90 555	90 556	90 556	109 937	109 810
Taxation Social Security Payable					11 339	13 423	13 942	9 791	13 961	12 241	12 907	11 639
Total Assets Less Current Liabilities					609 054	532 991	553 097	554 535	558 751	555 838	668 668	685 419
Total Increase Decrease From Revaluations Property Plant Equipment						-98 000					100 000
Trade Debtors Trade Receivables					800
Amount Due From To Related Party		2 213	1 403	-16 928	-20 400
Creditors Due Within One Year	23 488	16 563	18 855	36 361	35 384
Fixed Assets	250 000	250 000	250 708	598 523	598 338
Number Shares Allotted	20 000	20 000	20 000	20 000	20 000
Revaluation Reserve	234 600	234 600	234 600	582 600	582 600
Value Shares Allotted	20 000	20 000	20 000	20 000	20 000