Southside Property Factors Ltd in Edinburgh, EH8 9DH

Description

Data updated on: 01-11-2023

Southside Property Factors Ltd could be found at 20 Nicolson Street, in Edinburgh. The post code is EH8 9DH. Southside Property Factors has been operating in this business since the firm was registered in 2008. The registered no. is SC352964. This company's registered with SIC code 68320 - Management of real estate on a fee or contract basis. 2022-12-31 is the last time the accounts were reported.

With regards to this business, the full extent of director's responsibilities have so far been executed by John D. who was appointed in 2008 in December.

John D. is the individual who has control over this firm, has substantial control or influence over the company.

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
Net Worth	100	100	29 576	44 636

Balance Sheet
Cash Bank On Hand				48 791	52 577	65 263	76 477	103 952	4 141	5 274	6 213
Current Assets			36 485	49 353	52 949	65 263	76 566	103 952	87 830	81 416	82 580
Debtors			4 732	562	372		89		83 689	76 142	75 708
Other Debtors					372				83 551	75 721	75 572
Total Inventories											659
Cash Bank In Hand			31 753	48 791
Property Plant Equipment				1 400
Tangible Fixed Assets			1 800	1 400
Net Assets Liabilities Including Pension Asset Liability	100	100	29 576

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			29 476	44 536
Shareholder Funds	100	100	29 576	44 636

Other Financial Data
Accrued Liabilities Deferred Income							600	3 690
Average Number Employees During Period					1	1	1			1	1
Corporation Tax Payable				3 875	1 674	751	3 726	2 067	976		198
Creditors				6 117	3 017	12 180	8 383	26 947	6 666	450	648
Net Current Assets Liabilities			27 776	43 236	49 932	53 083	68 183	77 005	81 164	80 966	81 932
Other Creditors				906	600	411	913	24 880	5 690	450	450
Trade Creditors Trade Payables							3 744
Trade Debtors Trade Receivables				78			89		138	421	136
Amount Specific Advance Or Credit Directors			100	100
Amount Specific Advance Or Credit Made In Period Directors					100
Accumulated Depreciation Impairment Property Plant Equipment				600
Amounts Owed To Group Undertakings				210	743	10 492
Creditors Due Within One Year			8 709	6 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment					600
Disposals Property Plant Equipment					2 000
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Taxation Social Security Payable				1 126		526
Par Value Share		1	1	1	1	1	1
Prepayments				384
Profit Loss					5 296	3 151	15 100
Property Plant Equipment Gross Cost				2 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			2 000
Tangible Fixed Assets Depreciation			200	600
Tangible Fixed Assets Depreciation Charged In Period			200	400
Total Assets Less Current Liabilities			29 576	44 636	49 932	53 083	68 183
Advances Credits Directors			100	100
Advances Credits Made In Period Directors			100
Capital Employed			29 576
Number Shares Allotted Increase Decrease During Period			100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Tangible Fixed Assets Additions			2 000
Value Shares Allotted Increase Decrease During Period			100

Company staff

John D.

Role: Director

Appointed: 31 December 2008

Latest update: 3 March 2024

John D.

Role: Secretary

Appointed: 31 December 2008

Latest update: 3 March 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 January 2014
Annual Accounts 1 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	1 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 20 February 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 February 2015

Southside Property Factors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

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 Factors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

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