PROPERTY MATTERS LIMITED
Previous name
PROPERTY MATTERS AYRSHIRE LIMITED - 2005-10-24
Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68310 - Real Estate Agencies
Brief company account
Intangible Assets
500 GBP2022-09-30
Property, Plant & Equipment
215 GBP2023-09-30
253 GBP2022-09-30
Fixed Assets
215 GBP2023-09-30
753 GBP2022-09-30
Debtors
88,314 GBP2023-09-30
46,485 GBP2022-09-30
Cash at bank and in hand
198,654 GBP2023-09-30
190,932 GBP2022-09-30
Current Assets
286,968 GBP2023-09-30
237,417 GBP2022-09-30
Creditors
Current
104,833 GBP2023-09-30
64,051 GBP2022-09-30
Net Current Assets/Liabilities
182,135 GBP2023-09-30
173,366 GBP2022-09-30
Total Assets Less Current Liabilities
182,350 GBP2023-09-30
174,119 GBP2022-09-30
Creditors
Non-current
15,606 GBP2023-09-30
25,206 GBP2022-09-30
Net Assets/Liabilities
166,744 GBP2023-09-30
148,913 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
166,743 GBP2023-09-30
148,912 GBP2022-09-30
Equity
166,744 GBP2023-09-30
148,913 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
2,500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,500 GBP2023-09-30
2,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,080 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,865 GBP2023-09-30
5,827 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
215 GBP2023-09-30
253 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,073 GBP2023-09-30
41,753 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
25,797 GBP2023-09-30
1,590 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
85,870 GBP2023-09-30
43,343 GBP2022-09-30
Other Debtors
Non-current, Amounts falling due after one year
2,444 GBP2023-09-30
3,142 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,600 GBP2023-09-30
9,600 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1 GBP2022-09-30
Other Taxation & Social Security Payable
Current
35,240 GBP2023-09-30
44,611 GBP2022-09-30
Other Creditors
Current
59,993 GBP2023-09-30
9,839 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
15,606 GBP2023-09-30
25,206 GBP2022-09-30
PROPERTY MATTERS LIMITED
InfoPROPERTY MATTERS AYRSHIRE LIMITED - 2005-10-24
Registered number SC274220
Millhouse, Laigh Milton Mill Crosshouse, Kilmarnock, Ayrshire KA2 0BP
Private Limited Company incorporated on 2004-10-05 (20 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-05
CIF 0