The Property Store (east Kilbride) Limited in Glasgow, G74 4LZ

Description

Data updated on: 01-11-2023

The Property Store (east Kilbride) came into being in 2000 as a company enlisted under no SC209184, located at G74 4LZ Glasgow at 6 Hunter Street. The firm has been in business for twenty four years and its current state is active. This firm's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. The Property Store (east Kilbride) Ltd reported its account information for the period up to 2023-01-31. The firm's most recent confirmation statement was submitted on 2023-07-15.

In the following company, a number of director's assignments have so far been carried out by Euan R. and Lorraine R.. Within the group of these two executives, Lorraine R. has been with the company for the longest period of time, having become a part of directors' team twenty four years ago.

Lorraine R. is the individual with significant control over this firm, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 161	17 339	4 602	21 702	38 303	23 472

Balance Sheet
Cash Bank In Hand	54 803	31 014	14 226	50 305	65 006	34 423
Current Assets	72 560	40 995	32 150	66 237	80 324	56 052	106 327	91 233	110 653	362 430	221 152	106 572
Debtors	12 578	5 264	11 520	9 936	9 460	20 529
Net Assets Liabilities Including Pension Asset Liability	24 161	17 339	4 602	21 702	38 303	23 472
Stocks Inventory	1 500	1 850	2 250	1 750	2 000	1 100
Tangible Fixed Assets	7 537	11 721	9 012	5 359	12 038	9 751
Net Assets Liabilities									67 096	206 695	268 505	328 680

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	24 151	17 329	4 592	21 692	38 293	23 462
Shareholder Funds	24 161	17 339	4 602	21 702	38 303	23 472

Other Financial Data
Amount Specific Advance Or Credit Directors						9 831	6 472	15 420	4 775	8 000	2 943	21 093
Amount Specific Advance Or Credit Made In Period Directors						9 831	6 500	16 920	4 775	12 500	7	18 150
Amount Specific Advance Or Credit Repaid In Period Directors							9 859	7 972	15 420	9 275	10 950
Creditors						40 742	69 845	57 768	52 639	45 139	35 206	153 691
Creditors Due Within One Year	55 936	34 090	35 666	49 359	52 092	40 742
Fixed Assets						9 751	9 798	9 986	9 082	8 307	180 001	485 046
Net Current Assets Liabilities	16 624	6 905	-3 516	16 878	28 232	15 310	36 482	33 465	58 014	243 527	123 710	-2 675
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	3 679	2 867	4 154	4 246	3 858
Provisions For Liabilities Charges		1 287	894	535	1 967	1 589
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		9 314	2 298	2 899	13 341	3 596
Tangible Fixed Assets Cost Or Valuation	64 814	41 133	41 331	20 180	33 521	25 297
Tangible Fixed Assets Depreciation	57 277	29 412	32 319	14 821	21 483	15 546
Tangible Fixed Assets Depreciation Charged In Period		5 130	5 007	4 459	6 662	5 149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 995	2 100	21 957		11 086
Tangible Fixed Assets Disposals		32 995	2 100	24 050		11 820
Total Assets Less Current Liabilities	24 161	18 626	5 496	22 237	40 270	25 061	46 280	43 451	67 096	251 834	303 711	482 371
Advances Credits Directors	9 000	4 950	4 950	3 700		9 831
Advances Credits Made In Period Directors	18 000	11 950	5 000	16 800
Advances Credits Repaid In Period Directors	9 000	7 000	5 000	18 050
Average Number Employees During Period								17	18	16	20	14

Company staff

Euan R.

Role: Director

Appointed: 01 December 2023

Latest update: 4 March 2024

Lorraine R.

Role: Director

Appointed: 17 July 2000

Latest update: 4 March 2024

Margaret M.

Role: Director

Appointed: 31 March 2011

Resigned: 31 July 2013

Latest update: 4 March 2024

Keith R.

Role: Director

Appointed: 31 March 2011

Resigned: 06 September 2013

Latest update: 4 March 2024

Morag A.

Role: Secretary

Appointed: 17 July 2000

Resigned: 14 April 2015

Latest update: 4 March 2024

Morag A.

Role: Director

Appointed: 17 July 2000

Resigned: 14 April 2015

Latest update: 4 March 2024

People with significant control

Lorraine R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Morag K.

Notified on 6 April 2016

Ceased on 2 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 April 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 December 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 March 2013
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

The Property Store (east Kilbride) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Euan R.

Lorraine R.

Margaret M.

Keith R.

Morag A.

Morag A.

People with significant control

Lorraine R.

Morag K.

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:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012