Southside Property Management Uk Ltd in Edinburgh, EH8 9DH

Description

Data updated on: 01-11-2023

Situated at 20 Nicolson Street, Edinburgh EH8 9DH Southside Property Management Uk Ltd is a Private Limited Company registered under the SC335702 Companies House Reg No. It was established seventeen years ago. Established as Southside Properties Management, the firm used the name up till 2009/07/24, at which point it was changed to Southside Property Management Uk Ltd. The enterprise's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. The most recent annual accounts describe the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was released on Thu, 29th Dec 2022.

In order to satisfy its clientele, this business is being developed by a team of two directors who are John D. and Katherine D.. Their outstanding services have been of pivotal importance to the following business since 2007.

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

Previous company's names
Southside Property Management Uk Ltd 2009-07-24
Southside Properties Management Ltd 2007-12-31

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			34 980	142 410

Balance Sheet
Cash Bank On Hand				613 778	667 628	1 086 498	942 888	1 011 516	1 085 288	1 456 259	1 211 447
Current Assets	301 488	442 299	355 643	732 424	837 027	1 229 180	1 305 177	1 245 229	1 673 070	1 932 187	2 062 081
Debtors	30 327	49 483	28 004	118 646	169 399	142 682	362 289	233 713	587 782	475 928	850 634
Net Assets Liabilities				107 319	136 015	264 394	267 958	333 050	736 457	583 316	839 924
Other Debtors							304 897	182 229	550 792	450 292	800 159
Property Plant Equipment				205 753	219 274	361 389	294 625	1 106 598	1 187 549	474 635	427 262
Cash Bank In Hand	271 161	392 816	327 639	613 778
Intangible Fixed Assets	117 875	101 997	93 204	76 374
Tangible Fixed Assets	70 359	72 819	195 170	205 753
Net Assets Liabilities Including Pension Asset Liability	-147 645	-15 139	34 980

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-148 645	-16 139	33 980	141 410
Shareholder Funds			34 980	142 410

Other Financial Data
Accrued Liabilities Deferred Income				640 955	601 788	141 473	98 693		10 437	13 076	50 885
Accumulated Amortisation Impairment Intangible Assets				80 041	152 327	154 371	156 415	198 415	198 415	198 415
Accumulated Depreciation Impairment Property Plant Equipment				146 708	197 322	294 567	388 291	495 449	604 065	744 640	944 102
Additions From Acquisitions Investment Property Fair Value Model								308 668
Additions Other Than Through Business Combinations Intangible Assets								42 000
Additions Other Than Through Business Combinations Property Plant Equipment								992 919	189 567	346 056	167 390
Average Number Employees During Period					35	33	37	44	35	37	37
Bank Borrowings								775 193
Bank Borrowings Overdrafts								744 496	688 963
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							87 814	94 184
Corporation Tax Payable				45 220	60 593	40 720	76 486	77 372	103 024	74 364	73 290
Creditors				872 141	886 488	79 650	54 246	819 338	747 858	68 250	114 284
Disposals Investment Property Fair Value Model										330 460
Dividends Paid					128 522	70 835	60 283	218 356
Finance Lease Liabilities Present Value Total						79 650	54 246	74 842	58 895	68 250	114 284
Fixed Assets	188 234	174 816	288 374	282 127	223 362	363 433	294 625	1 415 323	1 496 274	479 262	429 700
Increase From Amortisation Charge For Year Intangible Assets					72 286	2 044	2 044	42 000
Increase From Depreciation Charge For Year Property Plant Equipment					52 523	98 709	102 859	146 002	108 616	150 196	214 763
Intangible Assets Gross Cost				156 415	156 415	156 415	156 415	198 415	198 415	198 415
Investment Property								308 668	308 668
Investment Property Fair Value Model								308 668	308 668
Investments								57	57	4 627	2 438
Investments Fixed Assets								57	57	4 627	2 438
Investments In Associates								50
Investments In Group Undertakings Participating Interests								50	50	50	50
Net Current Assets Liabilities	-123 979	-73 355	-253 394	-139 717	-49 461	43 429	77 802	-241 918	12 058	200 862	573 191
Other Creditors				6 830	9 715	17 919	37 220	1 200 436	1 358 961	1 468 422	1 194 231
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								38 844		9 621	15 301
Other Disposals Property Plant Equipment								73 788		918 395	15 301
Other Investments Other Than Loans								7	7	4 577	2 388
Other Taxation Social Security Payable				13 488	92	20 572	79 308	118 628	84 461	130 900	111 770
Percentage Class Share Held In Associate								50
Prepayments Accrued Income							39 457	44 125	31 394	21 131	39 712
Profit Loss					217 645	257 663	241 074	255 262
Property Plant Equipment Gross Cost				352 461	416 596	655 956	682 916	1 602 047	1 791 614	1 219 275	1 371 364
Provisions For Liabilities Balance Sheet Subtotal				35 091	37 886	62 818	50 223	21 017	24 017	28 558	48 683
Taxation Including Deferred Taxation Balance Sheet Subtotal							50 223	21 017
Total Assets Less Current Liabilities	64 255	101 461	34 980	142 410	173 901	406 862	372 427	1 173 405	1 508 332	680 124	1 002 891
Total Borrowings								744 496
Trade Creditors Trade Payables				7 164	8 034	51 170	42 140	27 610	13 059	9 543	7 161
Trade Debtors Trade Receivables				989	6 387	6 644	17 935	7 359	5 596	4 505	10 763
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment										-119 864
Amount Specific Advance Or Credit Directors				8 794	71 189	71 189
Amount Specific Advance Or Credit Made In Period Directors				8 794	101 389	612	71 189
Amount Specific Advance Or Credit Repaid In Period Directors					38 994
Accrued Liabilities				27 959	29 822	40 377	17 070
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						24 932	-12 595
Amounts Owed By Associates					238
Amounts Owed By Group Undertakings				100 443	139 573
Amounts Owed To Group Undertakings					1 200
Creditors Due Within One Year	425 467	515 654	609 037	872 141
Deferred Tax Liabilities					37 886	62 818	50 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 909	1 464	9 135
Disposals Property Plant Equipment					1 909	1 950	9 135
Intangible Assets				76 374	4 088	2 044
Intangible Fixed Assets Aggregate Amortisation Impairment	30 503	46 381	63 211	80 041
Intangible Fixed Assets Amortisation Charged In Period		15 878	16 830	16 830
Intangible Fixed Assets Cost Or Valuation	148 378	148 378	156 415
Number Shares Allotted		1 000	1 000	200
Number Shares Issued Fully Paid						200	200
Par Value Share		1	1	1		1	1
Prepayments				17 214	23 201	48 451	39 457
Provisions					37 886	62 818	50 223
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	200
Tangible Fixed Assets Additions		27 178	158 227	52 513
Tangible Fixed Assets Cost Or Valuation	114 543	141 721	299 948	352 461
Tangible Fixed Assets Depreciation	44 184	68 902	104 778	146 708
Tangible Fixed Assets Depreciation Charged In Period		24 718	35 876	41 930
Total Additions Including From Business Combinations Property Plant Equipment					66 044	241 310	36 095
Capital Employed	-147 645	-15 139	34 980
Creditors Due After One Year	211 900	116 600
Intangible Fixed Assets Additions			8 037

Company staff

John D.

Role: Secretary

Appointed: 31 December 2007

Latest update: 16 March 2024

John D.

Role: Director

Appointed: 31 December 2007

Latest update: 16 March 2024

Katherine D.

Role: Director

Appointed: 31 December 2007

Latest update: 16 March 2024

People with significant control

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 11 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 February 2014
Annual Accounts 28 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	28 February 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 April 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

Southside Property Management Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Katherine 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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Company Age

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Southside Property Management Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Katherine 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