Property Realisation Company Limited in Inverness, IV2 3BL

Description

Data updated on: 01-11-2023

Property Realisation Company Limited can be contacted at Inverness at Suite G14, The Green House. You can search for the company using the zip code - IV2 3BL. Property Realisation Company's incorporation dates back to year 1929. The company is registered under the number SC015568 and their official state is active. The company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The firm's latest filed accounts documents describe the period up to September 30, 2022 and the latest annual confirmation statement was submitted on August 20, 2023.

In order to meet the requirements of their customer base, the following firm is being developed by a team of three directors who are Richard P., Ian M. and Michael W.. Their mutual commitment has been of utmost use to the following firm since September 2021. At least one secretary in this firm is a limited company, specifically Wjm Secretaries Limited.

Michael W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	197 785	157 722	132 007	140 276	166 332	87 871	47 229
Current Assets	216 089	176 453	170 492	198 847	232 859
Debtors	18 304	18 731	38 485	58 571	66 527	68 639	92 547
Net Assets Liabilities	3 381 770	3 423 136	3 462 321	3 469 985	3 197 467	4 536 142	4 830 384
Other Debtors	17 333	18 731	38 485	58 571	66 527

Other Financial Data
Administrative Expenses	58 017
Average Number Employees During Period				3	3	3	3
Cash On Hand					166 332	87 871
Comprehensive Income Expense					-192 532
Corporation Tax Payable	25 793	14 314	58 168	11 225	9 971	10 556
Corporation Tax Recoverable	971
Creditors	124 893	122 417	159 099	108 556	108 545	114 547	108 028
Disposals Investment Property Fair Value Model				185 000
Dividends Paid	79 986	79 986	106 648	79 986	79 986
Equity Securities Held					1 544 938	1 881 972	1 739 704
Fixed Assets	3 458 830	3 559 728	3 608 349	3 528 329	3 215 136
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-30 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					6 652	-505 117	446 725
Investment Property	2 108 458	2 108 458	1 934 998	1 749 998	1 669 998	3 259 107	3 259 107
Investment Property Fair Value Model			1 934 998	1 749 998
Investments					1 545 138	1 882 172	1 739 904
Investments Fixed Assets	1 350 372	1 451 270	1 673 351	1 778 331	1 545 138	1 882 172	1 739 904
Net Current Assets Liabilities	91 196	54 036	11 393	90 291	124 314
Net Deferred Tax Liability Asset				148 635	141 983	647 100	200 375
Nominal Value Allotted Share Capital					53 324	53 324	53 324
Number Shares Issued Fully Paid			533 240			533 240	533 240
Other Creditors	99 100	108 103	100 931	97 331	98 574	103 991	108 028
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	25 793
Other Provisions Balance Sheet Subtotal					141 983	647 100	200 375
Other Remaining Investments					200	200	200
Par Value Share			10			0	0
Profit Loss	168 602	121 352	145 833	87 650	-162 532
Provisions					141 983	647 100
Taxation Including Deferred Taxation Balance Sheet Subtotal	168 256	190 628	157 421	148 635	141 983
Total Assets Less Current Liabilities	3 550 026	3 613 764	3 619 742	3 618 620	3 339 450
Trade Creditors Trade Payables	99 100
Turnover Revenue	110 949

Company staff

Richard P.

Role: Director

Appointed: 01 September 2021

Latest update: 17 April 2024

Ian M.

Role: Director

Appointed: 08 July 2016

Latest update: 17 April 2024

Wjm Secretaries Limited

Role: Corporate Secretary

Appointed: 29 February 2016

Address: St. Vincent Street, Glasgow, G2 5RZ, Scotland

Latest update: 17 April 2024

Michael W.

Role: Director

Appointed: 11 May 2001

Latest update: 17 April 2024

Role: Corporate Secretary

Appointed: 25 September 1989

Resigned: 29 February 2016

Address: Inverness, Inverness Shire, IV3 5PL, United Kingdom

Latest update: 17 April 2024

People with significant control

Michael W.

Notified on 19 July 2021

Nature of control:

substantial control or influence

Alfred W.

Notified on 20 August 2016

Ceased on 19 July 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

Property Realisation Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Ian M.

Wjm Secretaries Limited

Michael W.

Alfred W.

Neil M.

Christine M.

Marie M.

Ian M.

Robert Y.

Messrs Macarthur & Co Solicitors

People with significant control

Michael W.

Alfred W.

Accounts Documents

Company filings

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