Southside Property Solutions Ltd in Edinburgh, EH8 9DH

Description

Data updated on: 01-11-2023

Southside Property Solutions is a company located at EH8 9DH Edinburgh at 20 Nicolson Street. This company was established in 2007 and is registered as reg. no. SC331792. This company has been present on the UK market for seventeen years now and company current status is active. Even though lately it's been known as Southside Property Solutions Ltd, it previously was known under a different name. The firm was known as Southside Group until 2016-01-05, when it got changed to Southside Company Services. The final change occurred on 2019-07-17. This enterprise's principal business activity number is 81100, that means Combined facilities support activities. Southside Property Solutions Limited reported its latest accounts for the period up to December 31, 2022. The latest annual confirmation statement was submitted on December 29, 2022.

As suggested by this specific firm's executives data, since 2009-10-03 there have been two directors: John D. and Katherine D.. To provide support to the directors, this particular business has been utilizing the skillset of John D. as a secretary since 2007.

Previous company's names
Southside Property Solutions Ltd 2019-07-17
Southside Company Services Ltd 2016-01-05
Southside Group Ltd 2007-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			18 156	42 596

Balance Sheet
Cash Bank On Hand				58 422	60 368	29 273	26 950	31 262	37 831	22 951	23 649
Current Assets	7 071	6 414	28 827	58 771	65 401	31 065	27 319	44 754	40 649	26 792	25 824
Debtors	3 155		7 094	349	5 033	1 792	369	13 492	2 818	3 841	2 175
Net Assets Liabilities				41 253	67 822	86 493	87 452	100 884	112 562	121 560	125 930
Other Debtors					3 569		369	9 300	300	300	300
Property Plant Equipment				6 713	10 686	7 455	4 224	2 264	1 760	610
Cash Bank In Hand	3 916	6 414	21 733	58 422
Tangible Fixed Assets			8 709	6 713
Net Assets Liabilities Including Pension Asset Liability	1 901	511	18 156

Capital & Reserves
Called Up Share Capital	4 000	4 000	1 000	1 000
Profit Loss Account Reserve	-2 099	-3 489	17 156	41 596
Shareholder Funds			18 156	42 596

Other Financial Data
Accrued Liabilities Deferred Income									631	631	420
Accumulated Depreciation Impairment Property Plant Equipment				4 652	6 854	10 085	13 316	9 396	9 900	5 170	2 124
Average Number Employees During Period					1	1		1	1	1	1
Comprehensive Income Expense							959	13 432
Corporation Tax Payable				6 609	6 624	5 432	835	3 523
Creditors				22 888	50 000	8 989	1 685	4 101	1 359	2 319	420
Deferred Tax Asset Debtors											1 875
Fixed Assets		300	9 009	6 713	69 083	65 852	62 621	60 661	76 761	100 611	105 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									16 604	1 942	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 202	3 231	3 231	1 960	504	1 150
Investment Property					58 397	58 397	58 397	58 397	75 001	100 001	105 000
Investment Property Fair Value Model					58 397	58 397	58 397	58 397	75 001	100 001	105 000
Net Current Assets Liabilities	1 601	211	9 147	35 883	50 876	22 076	25 634	40 653	39 290	24 473	25 404
Other Creditors				1 571	1 957	1 170	850	578	244	331
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 880		5 880	3 046
Other Disposals Property Plant Equipment								5 880		5 880	3 656
Other Taxation Social Security Payable				1 011		559				-165
Prepayments Accrued Income								834	666	544
Profit Loss					26 569	18 671	959	13 432		8 998	4 370
Property Plant Equipment Gross Cost				11 365	17 540	17 540	17 540	11 660	11 660	5 780	2 124
Provisions For Liabilities Balance Sheet Subtotal				1 343	2 137	1 435	803	430	3 489	3 524	4 474
Taxation Including Deferred Taxation Balance Sheet Subtotal							803	430
Total Assets Less Current Liabilities			18 156	42 596	119 959	87 928	88 255	101 314	116 051	125 084	130 404
Trade Creditors Trade Payables				696		698			484	1 522
Trade Debtors Trade Receivables								3 358	1 852	2 997
Amount Specific Advance Or Credit Directors			8 050	7 750	50 000
Amount Specific Advance Or Credit Made In Period Directors					7 750	50 000
Amount Specific Advance Or Credit Repaid In Period Directors				300	7 750
Additional Provisions Increase From New Provisions Recognised					794
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-702	-632
Additions Other Than Through Business Combinations Investment Property Fair Value Model					58 397
Amounts Owed By Group Undertakings				349	1 464	1 792	369
Creditors Due Within One Year	5 470	6 203	19 680	22 888
Deferred Tax Liabilities				1 343	2 137	1 435	803
Investments Fixed Assets	300	300	300
Number Shares Allotted		4 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1
Provisions				1 343	2 137	1 435	803
Share Capital Allotted Called Up Paid	4 000	4 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 385	1 385	11 365
Tangible Fixed Assets Depreciation	1 385	1 385	2 656	4 652
Tangible Fixed Assets Depreciation Charged In Period			1 271	1 996
Total Additions Including From Business Combinations Property Plant Equipment					6 175
Advances Credits Directors		8 050	8 050	7 750
Capital Employed	1 901	511	18 156
Tangible Fixed Assets Additions			9 980

Company staff

John D.

Role: Director

Appointed: 03 October 2009

Latest update: 17 January 2024

John D.

Role: Secretary

Appointed: 03 October 2007

Latest update: 17 January 2024

Katherine D.

Role: Director

Appointed: 03 October 2007

Latest update: 17 January 2024

People with significant control

John D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John D.

Notified on 6 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 February 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 14 February 2014
Date Approval Accounts	14 February 2014

Southside Property Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Katherine D.

John D.

Roger M.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Southside Property Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Katherine D.

John D.

Roger M.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015