Strathclyde Property Management Limited, ML2 7AU

Description

Data updated on: 01-11-2023

Strathclyde Property Management came into being in 2006 as a company enlisted under no SC304391, located at ML2 7AU Wishaw at 165 Main Street. The firm has been in business for 18 years and its current status is active. The firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022-06-30 is the last time when account status updates were reported.

John W. is this specific company's individual director, that was assigned to lead the company 18 years ago. In order to help the directors in their tasks, this specific limited company has been using the skills of John W. as a secretary since 2009.

John W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 053	13 379	19 963	27 260	38 438	41 357

Balance Sheet
Cash Bank In Hand	1 830	12 691	11 833	10 092	7 206	4 980
Cash Bank On Hand						4 980	15 961	26 324	18 287	55 468	11 485	53 264	94 205
Current Assets	1 830	12 823	13 342	10 224	7 338	4 980
Debtors		132	1 509	132	132
Property Plant Equipment											174	87	26 233
Tangible Fixed Assets	136 410	136 410	136 410	172 250	172 250	344 809

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 051	13 377	19 961	27 258	38 436	41 355
Shareholder Funds	4 053	13 379	19 963	27 260	38 438	41 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											175	262	9 036
Additions Other Than Through Business Combinations Investment Property Fair Value Model							78 031	111 097	63 234		183 620
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						308 432	392 153	499 767	540 022	552 229	674 001	686 507	724 832
Creditors Due Within One Year	134 187	135 854	129 789	155 214	141 150	308 432
Fixed Assets										597 171	780 965	780 878	807 024
Increase From Depreciation Charge For Year Property Plant Equipment											175	87	8 774
Investment Property						344 809	422 840	533 937	597 171	597 171	780 791	780 791	780 791
Investment Property Fair Value Model						344 809	422 840	533 937	597 171	597 171	780 791	780 791
Net Current Assets Liabilities	-132 357	-123 031	-116 447	-144 990	-133 812	-303 452	-376 192	-473 443	-521 735	-496 761	-662 516	-633 243	-630 627
Number Shares Allotted		2	2	2	2	2
Other Creditors						307 691	390 567	496 031	536 516	546 236	669 809	679 450	723 902
Other Taxation Social Security Payable						740	1 323	3 247	3 505	5 858	4 191	7 056	614
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost											349	349	35 269
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				35 840		172 559
Tangible Fixed Assets Cost Or Valuation	136 410	136 410	136 410	172 250	172 250	344 809
Total Additions Including From Business Combinations Property Plant Equipment											349		34 920
Total Assets Less Current Liabilities	4 053	13 379	19 963	27 260	38 438	41 357	46 648	60 494	75 436	100 410	118 449	147 635	176 397
Trade Creditors Trade Payables						1	263	489	1	135	1	1	316

Company staff

John W.

Role: Secretary

Appointed: 19 May 2009

Latest update: 23 February 2024

John W.

Role: Director

Appointed: 22 June 2006

Latest update: 23 February 2024

People with significant control

John W.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	20 February 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Strathclyde Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

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