This business is situated in Glasgow registered with number: SC111221. It was set up in the year 1988. The office of the firm is located at 168 Bath Street . The zip code for this location is G2 4TP. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Tuesday 28th February 2023 is the last time when the accounts were filed.
Pollock And Buchan Limited
General information
Name:
Pollock And Buchan Ltd
Office Address:
168 Bath Street G2 4TP Glasgow
Number: SC111221
Incorporation date: 1988-05-20
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Currency | |||||||
| Net Worth | 202 606 | 189 152 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 127 | 37 877 | 51 589 | 58 564 | 224 866 | ||
| Current Assets | 31 807 | 23 907 | 28 238 | 39 018 | 52 762 | 59 919 | 224 866 |
| Debtors | 1 111 | 1 141 | 1 173 | 1 355 | |||
| Other Debtors | 1 111 | 1 141 | 1 173 | 1 355 | |||
| Property Plant Equipment | 311 | 280 | 252 | 226 | |||
| Cash Bank In Hand | 31 807 | 23 907 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 202 606 | 189 152 | |||||
| Tangible Fixed Assets | 474 | 426 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 135 000 | 135 000 | |||||
| Profit Loss Account Reserve | 47 216 | 33 762 | |||||
| Shareholder Funds | 202 606 | 189 152 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 283 | 1 314 | 1 342 | 1 368 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 8 006 | 8 336 | 11 602 | 7 469 | 5 520 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 385 | ||||||
| Disposals Investment Property Fair Value Model | 175 000 | ||||||
| Disposals Property Plant Equipment | 1 594 | ||||||
| Fixed Assets | 175 474 | 175 426 | 175 311 | 175 280 | 175 252 | 175 226 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 28 | 26 | 17 | |||
| Investment Property | 175 000 | 175 000 | 175 000 | 175 000 | |||
| Investment Property Fair Value Model | 175 000 | 175 000 | 175 000 | 175 000 | |||
| Net Current Assets Liabilities | 27 132 | 13 726 | 20 232 | 30 682 | 41 160 | 52 450 | 219 346 |
| Other Creditors | 4 395 | 4 803 | 8 396 | 7 469 | 5 520 | ||
| Other Taxation Social Security Payable | 3 611 | 3 533 | 3 206 | ||||
| Property Plant Equipment Gross Cost | 1 594 | 1 594 | 1 594 | 1 594 | |||
| Total Assets Less Current Liabilities | 202 606 | 189 152 | 195 543 | 205 962 | 216 412 | 227 676 | 219 346 |
| Creditors Due Within One Year | 4 675 | 10 181 | |||||
| Investments Fixed Assets | 175 000 | 175 000 | |||||
| Number Shares Allotted | 135 000 | ||||||
| Par Value Share | 1 | ||||||
| Revaluation Reserve | 20 390 | 20 390 | |||||
| Share Capital Allotted Called Up Paid | 135 000 | 135 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 594 | 1 594 | |||||
| Tangible Fixed Assets Depreciation | 1 120 | 1 168 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 48 | ||||||
Company staff
Claire B.
Role: Director
Appointed: 02 December 2003
Latest update: 11 August 2023
Peter B.
Role: Director
Appointed: 01 April 1998
Latest update: 11 August 2023
Peter B.
Role: Secretary
Appointed: 03 November 1997
Latest update: 11 August 2023
People with significant control
Claire B.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Peter B.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 20 December 2023 |
| Confirmation statement last made up date | 06 December 2022 |
| Annual Accounts 28 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2022 |
| End Date For Period Covered By Report | 28 February 2023 |
Company filings
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Total exemption full accounts record for the accounting period up to 2023/02/28 (AA)
filed on: 12th, May 2023
filed on: 12th, May 2023
accounts
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(11 pages)
(11 pages)
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