Property Solutions (scotland) Ltd in Glasgow, G4 0UW

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Property Solutions (scotland) Ltd, a firm located at Smart Move Ladywell Business Centre, 94 Duke Street, Glasgow. That would make fourteen years Property Solutions (scotland) has been in the UK, as the company was registered on 2010/01/27. The reg. no. is SC371864 and the post code is G4 0UW. This company's SIC and NACE codes are 68310 and their NACE code stands for Real estate agencies. Property Solutions (scotland) Limited filed its account information for the financial period up to 2023-01-31. The company's most recent annual confirmation statement was filed on 2023-01-25.

Because of the company's magnitude, it became imperative to appoint further company leaders: Richard T. and George R. who have been working as a team since 2010 to exercise independent judgement of the business.

Executives who have control over the firm are as follows: George R. owns 1/2 or less of company shares. Richard T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 420	2 160	53 424	188 151	209 914	259 931

Balance Sheet
Cash Bank On Hand						3 418	1 556	7 238	9 597	14 308	19 222	15 539	4 973
Current Assets	16 897	6 706	12 503	21 232	13 563	10 883	9 381	14 943	19 862	30 773	28 687	25 004	16 382
Debtors	0	3 931	3 655	2 942	7 465	7 465	7 825	7 705	10 265	16 465	9 465	9 465	11 409
Net Assets Liabilities					213 180	259 931	222 193	233 097	253 388	272 566	280 992	400 879	422 292
Other Debtors							7 825	7 465	9 465	16 465	9 465	9 465	11 409
Property Plant Equipment						1 129 225	1 055 000	925 000	925 000	925 000	925 000	1 075 000	1 095 000
Cash Bank In Hand	16 897	2 775	8 848	18 290	6 098	3 418
Intangible Fixed Assets					40 000	36 000
Net Assets Liabilities Including Pension Asset Liability	4 420	2 160	53 424	188 151	209 914	259 931
Tangible Fixed Assets	294 531	605 905	844 443	1 026 530	1 132 830	1 129 225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 320	2 060	5 276	9 224	16 791	21 338
Shareholder Funds	4 420	2 160	53 424	188 151	209 914	259 931

Other Financial Data
Secured Debts	296 277	608 962	799 858	836 492	832 247	819 720
Total Fixed Assets Additions		311 374		51 307
Total Fixed Assets Cost Or Valuation	294 531	605 905	844 443	1 026 530	1 132 830	1 173 300
Total Fixed Assets Depreciation					0	8 075
Total Fixed Assets Depreciation Charge In Period						8 075
Total Fixed Assets Revaluation				130 780		40 470
Accumulated Amortisation Impairment Intangible Assets						4 000
Accumulated Depreciation Impairment Property Plant Equipment						4 075
Amortisation Rate Used For Intangible Assets							10
Bank Borrowings Overdrafts							15 500	11 123	11 390	6 400	6 600	9 890	9 425
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						878 507	842 787	736 751	736 751	736 751	736 751	736 751	736 751
Comprehensive Income Expense						46 751	-16 717
Corporation Tax Payable							2 333	4 800	4 888	4 838	3 854	6 460	4 567
Creditors					31 549	76 040	21 075	19 900	18 054	14 663	14 830	21 215	17 279
Current Tax For Period						1 873	1 204	4 800	4 888	4 839	3 853	6 460	4 567
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences												40 455	5 000
Deferred Tax Liabilities						29 328	21 020	13 791	12 339	13 791	13 791	54 245	59 245
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Amortisation Impairment Intangible Assets							4 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 075
Disposals Intangible Assets							40 000
Disposals Investment Property Fair Value Model							42 000	130 000
Disposals Property Plant Equipment							58 300	130 000
Fixed Assets	294 531	605 905	844 443	1 026 530	1 132 830	1 165 225	1 055 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						40 470	-26 279
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-20 000
Intangible Assets						36 000
Intangible Assets Gross Cost						40 000
Investment Property Fair Value Model						1 117 000	1 055 000	925 000
Net Current Assets Liabilities	6 166	5 217	8 839	13 530	-16 252	-65 157	-11 694	-4 957	1 808	16 110	13 857	3 789	-897
Net Deferred Tax Liability Asset						29 328	21 020	13 791	12 339	13 791	13 791	54 245	59 245
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors							3 242	3 977	1 776	3 425	4 376	4 766	3 190
Par Value Share			1		1		1	1	1	1	1	1	1
Profit Loss						6 281	9 562
Property Plant Equipment Gross Cost						1 133 300	1 055 000	925 000	925 000	925 000	925 000	1 075 000	1 095 000
Provisions For Liabilities Balance Sheet Subtotal					31 422	29 328
Taxation Including Deferred Taxation Balance Sheet Subtotal						29 328	21 020	13 791	12 339	13 791	13 791	54 245	59 245
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 873	1 204	4 800	4 888	4 839	3 853	46 915	9 567
Total Assets Less Current Liabilities	300 697	611 122	853 282	1 040 060	1 116 578	1 100 068	1 043 306	920 043	926 808	941 110	938 857	1 078 789	1 094 103
Total Increase Decrease From Revaluations Property Plant Equipment							-20 000					150 000	20 000
Trade Creditors Trade Payables												99	97
Trade Debtors Trade Receivables								240	800
Creditors Due After One Year Total Noncurrent Liabilities	296 277	608 962	799 858	851 909	901 664	840 137
Creditors Due Within One Year Total Current Liabilities	10 731	1 489	3 664	7 702	31 549	76 040
Intangible Fixed Assets Aggregate Amortisation Impairment					0	4 000
Intangible Fixed Assets Amortisation Charged In Period						4 000
Intangible Fixed Assets Cost Or Valuation					40 000	40 000
Revaluation Reserve			48 048	178 827	193 023	238 493
Tangible Fixed Assets Additions		311 374	190 491	51 307	92 104
Tangible Fixed Assets Cost Or Valuation	294 531	605 905	844 443	1 026 530	1 132 830	1 133 300
Tangible Fixed Assets Depreciation					0	4 075
Tangible Fixed Assets Depreciation Charge For Period						4 075
Tangible Fixed Assets Increase Decrease From Revaluations			48 047	130 780	14 196	40 470
Creditors Due After One Year		608 962	799 858	851 909	906 664
Creditors Due Within One Year		1 489	3 664	7 702	29 815
Non-instalment Debts Due After5 Years		608 962	799 858
Number Shares Allotted			100		100
Share Capital Allotted Called Up Paid		100	100	100	100
Amount Specific Advance Or Credit Directors		366	702

Company staff

Richard T.

Role: Director

Appointed: 01 March 2010

Latest update: 11 April 2024

George R.

Role: Director

Appointed: 27 January 2010

Latest update: 11 April 2024

People with significant control

George R.

Notified on 27 January 2017

Nature of control:

1/2 or less of shares

Richard T.

Notified on 27 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Property Solutions (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

George R.

People with significant control

George R.

Richard T.

Accounts Documents

Company filings

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