Propserv National Limited in Ayr, KA7 4RS

Description

Data updated on: 01-11-2023

Propserv National Limited is officially located at Ayr at 14 Shanter Wynd. You can search for the company by its postal code - KA7 4RS. This company has been in the field on the UK market for 10 years. This enterprise is registered under the number SC491492 and their last known status is active. The company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022-11-30 is the last time when the company accounts were filed.

Concerning the firm, just about all of director's tasks have so far been executed by Emily H. who was appointed in 2014.

Emily H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 346	6 422

Balance Sheet
Cash Bank On Hand		2 855	7 866	12 513	13 896	33 811	20 175	13 182
Current Assets	3 389	2 988	7 945	15 237	14 272	35 036	22 276	14 722
Debtors	461	133	79	2 724	376	1 225	2 101	1 540
Net Assets Liabilities						34 061	24 381	18 060
Other Debtors						1 145	1 145	1 540
Property Plant Equipment		5 654	9 150	8 346	7 462	6 648	3 689	5 582
Cash Bank In Hand	2 928	2 855
Tangible Fixed Assets	6 669	5 655

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 246	6 322
Shareholder Funds	7 346	6 422

Other Financial Data
Accrued Liabilities Deferred Income					6 205	466	779	1 070
Accumulated Depreciation Impairment Property Plant Equipment		3 255	5 374	7 460	4 961	7 677	10 636	3 260
Additions Other Than Through Business Combinations Property Plant Equipment					6 086	1 902		2 194
Average Number Employees During Period			1	1		2	2	3
Corporation Tax Payable		1 489	1 087	1 576	2 600	7 122
Creditors		2 220	1 712	15 133	9 663	7 623	1 126	1 382
Increase From Depreciation Charge For Year Property Plant Equipment			2 434	2 086	2 567	2 716	2 959	1 298
Net Current Assets Liabilities	677	767	6 233	104	4 609	27 413	21 150	13 340
Other Creditors				169	6 205	501	1 126	1 382
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				1 576	2 600	7 122
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 066			8 674
Other Disposals Property Plant Equipment					9 469			7 677
Other Remaining Borrowings					858	35
Property Plant Equipment Gross Cost		8 909	14 524	15 806	12 423	14 325	14 325	8 842
Provisions For Liabilities Balance Sheet Subtotal							458	862
Total Assets Less Current Liabilities	7 346	6 422	15 383	8 450	12 071	34 061	24 839	18 922
Total Borrowings				13 388	858	35
Trade Debtors Trade Receivables		133	79	2 724	376	80	956
Director Remuneration				9 355	15 184
Amount Specific Advance Or Credit Directors	778	346	188	13 387
Amount Specific Advance Or Credit Made In Period Directors		660	366	90
Amount Specific Advance Or Credit Repaid In Period Directors		228	208	13 109
Accrued Liabilities		199	279	170
Creditors Due Within One Year	2 712	2 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment			315
Disposals Property Plant Equipment			864
Dividends Paid				13 109
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Other Taxation Social Security Payable		186	158
Par Value Share	1	1	1	1
Profit Loss			8 961	6 176
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 472	798
Tangible Fixed Assets Cost Or Valuation	8 472	8 910
Tangible Fixed Assets Depreciation	1 803	3 255
Tangible Fixed Assets Depreciation Charged In Period	1 803	1 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		74
Tangible Fixed Assets Disposals		360
Total Additions Including From Business Combinations Property Plant Equipment			6 479	1 282

Company staff

Emily H.

Role: Director

Appointed: 18 November 2014

Latest update: 3 February 2024

People with significant control

Emily H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	18 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Propserv National Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily H.

People with significant control

Emily H.

Accounts Documents

Company filings

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