Prentice Properties (scotland) Limited in Motherwell, ML1 3BY

Description

Data updated on: 01-11-2023

This firm called Prentice Properties (scotland) was created on 1994-10-18 as a Private Limited Company. The enterprise's office can be found at Motherwell on C/o Alexander Marshall, 84 Hamilton Road. Assuming you want to get in touch with this business by post, its area code is ML1 3BY. The office reg. no. for Prentice Properties (scotland) Limited is SC153672. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Prentice Properties (scotland) Ltd released its latest accounts for the financial year up to 2022-10-31. The business latest confirmation statement was released on 2023-10-18.

Patrick O. is this specific firm's single director, that was appointed 30 years ago. Furthermore, the director's tasks are regularly helped with by a secretary - Linda O., who was selected by the firm on 1994-10-18.

Executives who control the firm include: Patrick O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda O. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	40 019	38 450	37 085	37 628

Balance Sheet
Cash Bank On Hand				1 374		11 164
Current Assets	27 550	25 611	19 677	22 952	21 576	47 092	28 540	24 039	8 874	6 137
Debtors	27 264	25 611	19 677	21 578	21 576	35 927	28 540	24 039
Net Assets Liabilities				37 628	33 021	33 506	33 852	35 062	17 613	8 660
Other Debtors				21 575	21 576	35 928	28 540	24 039
Property Plant Equipment				23 235	22 565	21 895	21 226	20 556
Cash Bank In Hand	286			1 374
Net Assets Liabilities Including Pension Asset Liability	40 019	38 450	37 085	37 628
Tangible Fixed Assets	25 377	24 662	23 947	23 232

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 919	38 350	36 985	37 528
Shareholder Funds	40 019	38 450	37 085	37 628

Other Financial Data
Accrued Liabilities				1 768	2 046	33 613	10 323	4 406
Accrued Liabilities Not Expressed Within Creditors Subtotal								-4 406	-4 546	-4 373
Accumulated Depreciation Impairment Property Plant Equipment				10 249	10 919	11 589	12 258	12 928
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Overdrafts					3 970		3 147
Creditors				8 556	11 120	35 480	15 914	9 533	13 475	17 476
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-4 500
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-2 152	-600
Dividend Per Share Final					40	4 000	4 000
Dividends Paid On Shares Final				4 000	4 000	4 000
Fixed Assets	25 377	24 662	23 947	23 232				20 556	26 760	24 372
Increase From Depreciation Charge For Year Property Plant Equipment					670	670	669	670
Increase In Loans Owed By Related Parties Due To Loans Advanced						3 464	1 500
Increase In Loans Owed To Related Parties Due To Loans Advanced								3 429
Loans Owed By Related Parties					21 575	25 039	26 539	24 039
Loans Owed To Related Parties					2 810	658	58	3 487
Net Current Assets Liabilities	14 642	13 788	13 138	14 396	10 456	11 612	12 626	14 506	-4 601	-11 339
Number Shares Issued Fully Paid				100	100
Other Creditors				6 788	5 104	1 867	2 444	5 127
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				33 484	33 484	33 484	33 484	33 484
Total Assets Less Current Liabilities								39 468	22 159	13 033
Total Borrowings					3 970		3 147
Creditors Due Within One Year	12 908	11 823	6 539	8 556
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Linda O.

Role: Secretary

Appointed: 18 October 1994

Latest update: 9 January 2024

Patrick O.

Role: Director

Appointed: 18 October 1994

Latest update: 9 January 2024

People with significant control

Patrick O.

Notified on 17 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda O.

Notified on 5 July 2021

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 June 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Prentice Properties (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda O.

Patrick O.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Patrick O.

Linda O.

Accounts Documents

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