Reidsville Estates Limited in Glasgow, G12 8HN

Description

Data updated on: 01-11-2023

Reidsville Estates Limited could be contacted at 505 Great Western Road, in Glasgow. The company's post code is G12 8HN. Reidsville Estates has existed in this business since the firm was set up in 2002. The company's Companies House Registration Number is SC236684. The enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Sun, 30th Apr 2023 is the last time account status updates were filed.

John R. is this specific company's single managing director, that was designated to this position twenty two years ago.

Executives with significant control over the firm are: Crawford R. owns over 1/2 to 3/4 of company shares. Cosmo R. owns over 1/2 to 3/4 of company shares. John R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	198 291	216 368	301 679	346 109

Balance Sheet
Cash Bank In Hand	17 326	8 308	21 649	38 232
Cash Bank On Hand				38 232	174 483	186 885	194 646	208 142	213 908	170 941	294 279
Net Assets Liabilities				346 109	403 236
Net Assets Liabilities Including Pension Asset Liability	198 291	216 368	301 679	346 109
Tangible Fixed Assets	1 680	498	953 720	468 720
Current Assets								208 142	214 208	221 241	344 279
Debtors									300	50 300	50 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	109 686	127 763	240 228	319 316
Shareholder Funds	198 291	216 368	301 679	346 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				33 079	33 079	33 079	33 079	33 079	33 079	33 079
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				152 538	4 967	4 272	3 258	4 195	2 921	6 821	5 016
Creditors Due After One Year	945 939	966 157	578 807	152 538
Creditors Due Within One Year	91 756	40 011	94 883	8 305
Disposals Investment Property Fair Value Model					235 000						173 725
Fixed Assets	1 218 660	1 214 228	953 720	468 720	233 720	233 720	233 720	233 720	233 720	233 720	59 995
Investment Property				468 720	233 720	233 720	233 720	233 720	233 720	233 720	59 995
Investment Property Fair Value Model				468 720	233 720	233 720	233 720	233 720	233 720	233 720	59 995
Net Current Assets Liabilities	-74 430	-31 703	-73 234	29 927	169 516	182 613	191 388	203 947	211 286	214 420	339 263
Nominal Value Allotted Share Capital						10 000	10 000
Number Shares Allotted		10 000	10 000	10 000
Number Shares Issued Fully Paid					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					57 127	13 097	8 775	12 559	7 340	3 134	-48 882
Property Plant Equipment Gross Cost				33 079	33 079	33 079	33 079	33 079	33 079	33 079
Revaluation Reserve	78 605	78 605	51 451	16 793
Secured Debts	608 238	578 076	135 491
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			119 990
Tangible Fixed Assets Cost Or Valuation	33 079	33 079	33 079	468 720
Tangible Fixed Assets Depreciation	31 399	32 581	33 079
Tangible Fixed Assets Depreciation Charged In Period		1 182	498
Tangible Fixed Assets Disposals		3 250	380 000	485 000
Total Assets Less Current Liabilities	1 144 230	1 182 525	880 486	498 647	403 236	416 333	425 108	437 667	445 007	448 140	399 258
Accrued Liabilities									1 200	6 086	900
Amounts Owed By Group Undertakings										50 000	50 000
Corporation Tax Payable									1 722	735	2 504
Trade Creditors Trade Payables											1 612
Trade Debtors Trade Receivables									300	300

Company staff

John R.

Role: Secretary

Appointed: 05 September 2013

Latest update: 13 April 2024

John R.

Role: Director

Appointed: 11 September 2002

Latest update: 13 April 2024

People with significant control

Crawford R.

Notified on 15 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Cosmo R.

Notified on 15 June 2016

Nature of control:

over 1/2 to 3/4 of shares

John R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Brodies & Co. (Trustees) Limited

Address: 15 Atholl Crescent, Edinburgh, EH3 8HA, Scotland

Legal authority Companies Act 2006

Legal form Private Company Limited By Guarantee Without Share Capital

Country registered Scotland

Place registered Companies House Edinburgh

Registration number Sc036854

Notified on 15 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 October 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Reidsville Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

John R.

Drymen Road Company Secretaries Limited

James C.

People with significant control

Crawford R.

Cosmo R.

John R.

Brodies & Co. (Trustees) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014