Whyte's Property Company Ltd in Lanark, ML11 7EG

Description

Data updated on: 01-11-2023

Whyte's Property Company Ltd with reg. no. SC586874 has been operating on the market for 6 years. This particular Private Limited Company can be reached at 14 Abbotsford Terrace, , Lanark and their post code is ML11 7EG. This business's Standard Industrial Classification Code is 68100 and their NACE code stands for Buying and selling of own real estate. Whyte's Property Company Limited filed its latest accounts for the period that ended on Monday 31st January 2022. The most recent confirmation statement was filed on Saturday 27th May 2023.

At present, this specific business is controlled by a solitary director: Elizabeth W., who was assigned this position in 2019. Since May 2019 Elizabeth W., had performed the duties for this business until the resignation on Thursday 16th May 2019. Furthermore another director, namely Brian W. resigned on Thursday 5th December 2019.

Elizabeth W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		314	9 013	3 525	2 464
Current Assets	13 621	34 791	66 617	30 275	25 662
Debtors		34 477	57 604	13 000	23 198
Net Assets Liabilities	19 206	-21 210	-172 630	-172 732	-163 866
Other Debtors				13 000	11 700
Property Plant Equipment		399 784	241 570	245 602	239 108
Total Inventories				13 750

Other Financial Data
Version Production Software			2 021
Accrued Liabilities		1 250	11 401	7 500	5 750
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment		23 853	164 506	171 922	178 416
Additions Other Than Through Business Combinations Property Plant Equipment			4 439	11 448
Average Number Employees During Period			2	2
Bank Borrowings		141 916	141 916	178 990	177 293
Bank Borrowings Overdrafts		6 098	56 098	16 098	12 700
Creditors	178 883	296 619	338 901	269 619	251 343
Finance Lease Liabilities Present Value Total		5 333
Fixed Assets	189 228	399 784
Increase From Depreciation Charge For Year Property Plant Equipment			143 403	7 416	6 494
Loans From Directors		259 900	213 688	210 185	197 410
Net Current Assets Liabilities	-164 799	-261 828	-272 284	-239 344	-225 681
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted			100
Other Creditors					4 421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 750
Other Disposals Property Plant Equipment			22 000
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	463
Property Plant Equipment Gross Cost		423 637	406 076	417 524	417 524
Provisions For Liabilities Balance Sheet Subtotal	3 973
Taxation Social Security Payable		1 354	7 684	5 746	6 186
Total Assets Less Current Liabilities	24 429	136 706	-30 714	6 258	13 427
Trade Creditors Trade Payables		23 934	50 030	30 090	24 876
Trade Debtors Trade Receivables		34 477	57 604		11 498

Company staff

Elizabeth W.

Role: Director

Appointed: 19 June 2019

Latest update: 30 January 2024

People with significant control

Elizabeth W.

Notified on 5 December 2019

Nature of control:

over 3/4 of shares

Brian W.

Notified on 26 January 2018

Ceased on 5 December 2019

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	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Whyte's Property Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Elizabeth W.

Brian W.

People with significant control

Elizabeth W.

Brian W.

Accounts Documents

Company filings

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