Strathmore Homes (scotland) Ltd
37 Coupar Angus Road DD2 3HX Dundee
Number: SC482957
Incorporation date: 2014-07-28
Dissolution date: 2025-05-06
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at 37 Coupar Angus Road, Dundee DD2 3HX Strathmore Homes (scotland) Limited was categorised as a Private Limited Company with SC482957 Companies House Reg No. The company appeared on Monday 28th July 2014. Strathmore Homes (scotland) Limited had been on the market for 11 years.
The data at our disposal about this company's executives implies that the last four directors were: Malcolm S., Bill G., David K. and Graham Y. who were appointed to their positions on Monday 28th July 2014.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-09-30 |
| Currency | |||||||
| Net Worth | -10 919 | 129 030 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 382 801 | 51 357 | 93 320 | 20 377 | 11 525 | ||
| Current Assets | 290 338 | 730 937 | 1 085 271 | 303 478 | 560 569 | 1 138 617 | 11 970 |
| Debtors | 10 526 | 21 252 | 12 931 | 33 863 | 19 247 | 37 150 | 445 |
| Net Assets Liabilities | 465 486 | 466 595 | 377 075 | 391 154 | 6 307 | ||
| Other Debtors | 12 931 | 33 863 | 18 802 | 36 705 | |||
| Property Plant Equipment | 166 440 | 190 458 | 161 385 | 139 780 | 5 000 | ||
| Total Inventories | 689 539 | 218 258 | 448 002 | ||||
| Cash Bank In Hand | 39 768 | 208 922 | |||||
| Stocks Inventory | 240 044 | 500 763 | |||||
| Tangible Fixed Assets | 10 192 | 27 444 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -11 019 | 128 930 | |||||
| Shareholder Funds | -10 919 | 129 030 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 971 | 129 059 | 154 294 | 186 799 | 10 299 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 106 | 92 162 | 10 900 | 24 000 | |||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 4 | ||
| Corporation Tax Payable | 13 519 | 445 | |||||
| Corporation Tax Recoverable | 445 | 445 | 445 | ||||
| Creditors | 772 841 | 13 614 | 321 731 | 868 200 | 9 713 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 088 | 25 235 | 32 505 | 28 371 | |||
| Net Current Assets Liabilities | -21 111 | 101 586 | 312 430 | 289 864 | 238 838 | 270 417 | 2 257 |
| Other Creditors | 746 565 | 12 445 | 320 695 | 867 531 | 6 026 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 204 871 | ||||||
| Other Disposals Property Plant Equipment | 96 000 | 335 280 | |||||
| Other Taxation Social Security Payable | 12 757 | 724 | 1 036 | 669 | 3 687 | ||
| Property Plant Equipment Gross Cost | 271 411 | 319 517 | 315 679 | 326 579 | 15 299 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 13 384 | 13 727 | 23 148 | 19 043 | 950 | ||
| Total Assets Less Current Liabilities | 478 870 | 480 322 | 400 223 | 410 197 | 7 257 | ||
| Creditors Due Within One Year | 311 449 | 629 351 | |||||
| Net Assets Liability Excluding Pension Asset Liability | -10 919 | 129 030 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 26 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 590 | 39 990 | |||||
| Tangible Fixed Assets Depreciation | 3 398 | 12 546 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 148 | ||||||
Role: Director
Appointed: 28 July 2014
Latest update: 22 March 2025
Role: Director
Appointed: 28 July 2014
Latest update: 22 March 2025
Role: Director
Appointed: 28 July 2014
Latest update: 22 March 2025
Role: Director
Appointed: 28 July 2014
Latest update: 22 March 2025
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 11 August 2024 |
| Confirmation statement last made up date | 28 July 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-08-01 |
| End Date For Period Covered By Report | 2022-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-08-01 |
| End Date For Period Covered By Report | 2023-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2023-08-01 |
| End Date For Period Covered By Report | 2024-09-30 |
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