Pygmalion Properties Limited in Dundee, DD1 1RJ

Description

Data updated on: 01-11-2023

Pygmalion Properties Limited has existed in the UK for thirty years. Started with Registered No. SC148743 in the year 1994, the company is based at Blackadders, Dundee DD1 1RJ. The business name of the company was replaced in the year 1994 to Pygmalion Properties Limited. The company previous business name was Fsfs 1000. The firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Pygmalion Properties Ltd filed its latest accounts for the financial year up to Tue, 31st Jan 2023. The latest confirmation statement was submitted on Tue, 31st Jan 2023.

This company has a solitary managing director now overseeing this particular firm, specifically Michael C. who has been utilizing the director's responsibilities since 1994-01-31. This firm had been presided over by David A. until January 2001. Furthermore another director, including Elaine C. gave up the position in 1999.

Previous company's names
Pygmalion Properties Limited 1994-02-08
Fsfs 1000 Limited 1994-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 227 330	1 331 234	1 407 133	1 559 339

Balance Sheet
Cash Bank On Hand				83 055	72 248	78 089	268 329	323 856	297 234	313 606	323 227
Current Assets	86 444	69 152	54 750	111 890	91 439	145 517	275 532	324 467	299 311	320 329	327 289
Debtors	10 660	11 989	7 308	28 835	19 191	67 429	7 203	611	2 077	6 723	4 062
Net Assets Liabilities				1 559 339	1 714 264	1 541 753	1 641 294	1 705 231	1 790 166	1 810 976	1 818 657
Other Debtors				8 104	10 984	49 029	829	611	2 077		158
Property Plant Equipment				4 323 627	4 318 003	1 760 192
Cash Bank In Hand	75 784	57 163	47 442	83 055
Net Assets Liabilities Including Pension Asset Liability	1 227 330	1 331 234	1 407 133	1 559 339
Tangible Fixed Assets	4 347 182	4 338 026	4 330 243	4 323 627

Capital & Reserves
Called Up Share Capital	101 000	101 000	101 000	101 000
Profit Loss Account Reserve	310 528	414 432	490 331	642 537
Shareholder Funds	1 227 330	1 331 234	1 407 133	1 559 339

Other Financial Data
Instalment Debts Falling Due After5 Years	15 953	2 687	0
Secured Debts	63 155	49 889	36 251	22 198
Total Fixed Assets Cost Or Valuation	4 590 110	4 590 110	4 590 110	4 590 110
Total Fixed Assets Depreciation	242 928	252 084	259 867	266 483
Total Fixed Assets Depreciation Charge In Period		9 156	7 783	6 616
Accrued Liabilities						15 950	17 950	15 950	15 950	17 950	17 575
Accumulated Depreciation Impairment Property Plant Equipment				266 483	272 107	-6 125
Applicable Tax Rate						19	19
Bank Borrowings Overdrafts				1 639 443	1 510 344
Creditors				2 644 556	2 478 815	253 001	133 423	118 422	8 331	8 539	7 818
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws						-98 998	1 343
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-98 998	1 343
Depreciation Rate Used For Property Plant Equipment					15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						283 019
Disposals Investment Property Fair Value Model							-150 000
Disposals Property Plant Equipment						2 836 043
Dividend Per Share Interim										64 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 624	4 787
Investment Property						1 760 192	1 610 192	1 610 192	1 610 192	1 610 192	1 610 192
Investment Property Fair Value Model						1 760 192	1 610 192	1 610 192	1 610 192	1 610 192	1 610 192
Net Current Assets Liabilities	-2 844 210	-2 745 586	-2 676 557	-2 532 666	-2 387 376	-108 776	142 109	206 045	290 980	311 790	319 471
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				762 648	733 552	20 500	5 525		-10 000	-10 000	-10 000
Other Remaining Borrowings						202 000	110 000	101 914
Other Taxation Social Security Payable				14 910	9 690
Par Value Share							1	1	1	1	1
Prepayments						12 199				6 723	3 904
Profit Loss On Ordinary Activities Before Tax						-171 510	100 884
Property Plant Equipment Gross Cost					4 590 110	1 754 067
Provisions For Liabilities Balance Sheet Subtotal						110 957	111 007	111 007	111 006	111 006	111 006
Taxation Including Deferred Taxation Balance Sheet Subtotal				209 424	208 662	109 663
Taxation Social Security Payable										593
Tax Decrease From Utilisation Tax Losses						32 587	-12 993
Tax Expense Credit Applicable Tax Rate						-32 587	19 168
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							-6 175
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-98 998	1 343
Total Assets Less Current Liabilities	1 502 972	1 592 440	1 653 686	1 790 961	1 930 627	1 651 416	1 752 300	1 816 237	1 901 172	1 921 982	1 929 663
Total Borrowings						202 000	110 000	101 914
Trade Creditors Trade Payables				227 555	225 229	14 550	-51	558	2 381	-4	243
Trade Debtors Trade Receivables				20 731	8 207	6 201	6 374
Creditors Due After One Year Total Noncurrent Liabilities	63 155	49 889	36 251	22 198
Creditors Due Within One Year Total Current Liabilities	2 930 654	2 814 738	2 731 307	2 644 556
Fixed Assets	4 347 182	4 338 026	4 330 243	4 323 627
Provisions For Liabilities Charges	212 487	211 317	210 302	209 424
Revaluation Reserve	815 802	815 802	815 802	815 802
Tangible Fixed Assets Cost Or Valuation	4 590 110	4 590 110	4 590 110	4 590 110
Tangible Fixed Assets Depreciation	242 928	252 084	259 867	266 483
Tangible Fixed Assets Depreciation Charge For Period		9 156	7 783	6 616

Company staff

Michael C.

Role: Director

Appointed: 31 January 1994

Latest update: 22 April 2024

David A.

Role: Secretary

Appointed: 01 January 2002

Resigned: 01 June 2023

Latest update: 22 April 2024

David A.

Role: Director

Appointed: 24 November 2000

Resigned: 03 January 2001

Latest update: 22 April 2024

Elaine C.

Role: Director

Appointed: 18 August 1998

Resigned: 03 August 1999

Latest update: 22 April 2024

William S.

Role: Secretary

Appointed: 31 January 1994

Resigned: 28 January 1994

Latest update: 22 April 2024

John Y.

Role: Director

Appointed: 31 January 1994

Resigned: 28 January 1994

Latest update: 22 April 2024

Elaine C.

Role: Secretary

Appointed: 28 January 1994

Resigned: 01 January 2002

Latest update: 22 April 2024

People with significant control

Executives who have control over this firm are as follows: Elaine C. owns 1/2 or less of company shares. Michael C. owns 1/2 or less of company shares. David A. owns 1/2 or less of company shares.

Elaine C.

Notified on 30 January 2021

Nature of control:

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David A.

Notified on 6 April 2016

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	14 February 2024
Confirmation statement last made up date	31 January 2023

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	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Pygmalion Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

David A.

David A.

Elaine C.

William S.

John Y.

Elaine C.

People with significant control

Elaine C.

Michael C.

David A.

Accounts Documents

Company filings

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