Sydenham Commercial Property Limited in Glasgow, G12 0UP

Description

Data updated on: 01-11-2023

This particular Sydenham Commercial Property Limited business has been operating on the market for 35 years, having launched in 1989. Started with registration number SC118621, Sydenham Commercial Property is a Private Limited Company with office in 11 Flat 1/1, Glasgow G12 0UP. The registered name transformation from Slotbeam to Sydenham Commercial Property Limited came on 1996-02-02. This company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Sydenham Commercial Property Ltd filed its latest accounts for the period that ended on 2022-09-30. The firm's latest annual confirmation statement was filed on 2023-06-20.

As mentioned in this firm's executives list, since April 1999 there have been two directors: Susan G. and David G..

Executives who have control over the firm are as follows: David G. owns 1/2 or less of company shares. Susan G. owns 1/2 or less of company shares.

Previous company's names
Sydenham Commercial Property Limited 1996-02-02
Slotbeam Limited 1989-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	669 389	695 950	730 806	694 135	1 143 592	1 206 530

Balance Sheet
Cash Bank In Hand	52 043	137 861	57 415	31 630	104 071	123 326
Cash Bank On Hand						123 326	177 940	138 477	97 135	256 923	84 615	186 551
Current Assets	119 750	212 510	123 997	96 156	178 185	218 840	273 475	198 476	262 135	317 973	140 261	342 161
Debtors	67 707	74 649	66 582	64 526	74 114	95 514	95 535	59 999	165 000	61 050	55 646	155 610
Net Assets Liabilities						1 206 530	1 470 791
Net Assets Liabilities Including Pension Asset Liability	669 389	695 950	730 806	1 003 188	1 143 592	1 206 530
Other Debtors						95 475	95 475	51 021	165 000	15 000	3 500	2 000
Property Plant Equipment						113						430
Tangible Fixed Assets	902 136	1 219 354	1 189 962	1 160 823	169	113

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	533 239	563 288	601 632	564 961	825 596	888 534
Shareholder Funds	669 389	695 950	730 806	694 135	1 143 592	1 206 530

Other Financial Data
Amount Specific Advance Or Credit Directors					52 593	54 793	169 349	103 648	118 627	80 073	130 083
Amount Specific Advance Or Credit Made In Period Directors						32 800	69 101	102 051	62 621	64 454	75 450
Amount Specific Advance Or Credit Repaid In Period Directors						35 000	183 657	36 350	77 600	25 900	25 440
Accrued Liabilities						3 913	2 430	2 550	2 550	2 613	2 613	2 696
Accrued Liabilities Deferred Income						35 438	33 958	33 067	23 095	20 712	27 431	31 860
Accumulated Depreciation Impairment Property Plant Equipment						1 194	958	958	958	958	958	1 170
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings						269 258
Bank Borrowings Overdrafts						246 362
Corporation Tax Payable						31 908	31 512	34 658	32 020	39 820	30 275	35 644
Creditors						246 362	615 684	300 264	294 523	228 231	337 154	322 089
Creditors Due After One Year	134 560	465 496	331 954	319 152	296 256	246 362
Creditors Due Within One Year	217 937	270 418	251 199	243 692	351 506	379 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment							236
Disposals Property Plant Equipment							349
Fixed Assets				1 469 876	1 613 169	1 613 113	1 813 000	1 813 000	1 813 000	1 385 000	1 752 650	1 628 080
Investment Property						1 613 000	1 813 000	1 813 000	1 813 000	1 385 000	1 752 650	1 627 650
Investment Property Fair Value Model						1 613 000	1 813 000	1 813 000	1 813 000	1 385 000	1 752 650	1 627 650
Net Current Assets Liabilities	-98 187	-57 908	-127 202	-147 536	-173 321	-160 221	-342 209	-101 788	-32 388	89 742	-196 893	20 072
Number Shares Allotted		100	100	100	100	100
Other Creditors						139 853	138 827
Par Value Share		1	1	1	1	1
Prepayments						39	36	38
Property Plant Equipment Gross Cost						1 307	958	958	958	958	958	1 600
Revaluation Reserve	136 050	132 562	129 074	129 074	317 796	317 796
Secured Debts	164 954	526 167	362 231	341 154	319 152	269 258
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		394 946		349
Tangible Fixed Assets Cost Or Valuation	1 136 053	1 470 581	1 470 581	1 470 930	1 307
Tangible Fixed Assets Depreciation	233 917	251 227	280 619	310 107	1 138	1 194
Tangible Fixed Assets Depreciation Charged In Period		29 392	29 392	29 488	84	56
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 082
Tangible Fixed Assets Disposals		60 418
Tangible Fixed Assets Increase Decrease From Revaluations					143 377
Total Assets Less Current Liabilities	803 949	1 161 446	1 062 760	1 322 340	1 439 848	1 452 892	1 470 791	1 711 212	1 780 612	1 474 742	1 555 757	1 648 152
Trade Debtors Trade Receivables							24	8 940		46 050	49 636	44 610
Additions Other Than Through Business Combinations Investment Property Fair Value Model											392 650
Advances Credits Directors	201	42	78	320	52 593	54 793
Advances Credits Made In Period Directors	45 499	60 659	37 550	71 258	43 550
Advances Credits Repaid In Period Directors	45 500	60 500	37 586	71 500	95 823
Disposals Investment Property Fair Value Model											25 000	125 000
Increase From Depreciation Charge For Year Property Plant Equipment												212
Total Additions Including From Business Combinations Property Plant Equipment												642
Trade Creditors Trade Payables											37

Company staff

Susan G.

Role: Director

Appointed: 01 April 1999

Latest update: 1 March 2024

Susan G.

Role: Secretary

Appointed: 18 February 1993

Latest update: 1 March 2024

David G.

Role: Director

Appointed: 01 August 1991

Latest update: 1 March 2024

People with significant control

David G.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Susan G.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 June 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 February 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013

Sydenham Commercial Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Susan G.

David G.

Hamish M.

David G.

People with significant control

David G.

Susan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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