Property, Plant & Equipment
58,783 GBP2024-12-31
72,779 GBP2023-12-31
Investment Property
2,934,210 GBP2024-12-31
2,934,210 GBP2023-12-31
Fixed Assets - Investments
201,000 GBP2024-12-31
201,000 GBP2023-12-31
Fixed Assets
3,193,993 GBP2024-12-31
3,207,989 GBP2023-12-31
Debtors
23,420 GBP2024-12-31
12,980 GBP2023-12-31
Cash at bank and in hand
71,552 GBP2024-12-31
79,400 GBP2023-12-31
Current Assets
94,972 GBP2024-12-31
92,380 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-36,571 GBP2023-12-31
Net Current Assets/Liabilities
59,964 GBP2024-12-31
55,809 GBP2023-12-31
Total Assets Less Current Liabilities
3,253,957 GBP2024-12-31
3,263,798 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,077,268 GBP2023-12-31
Net Assets/Liabilities
2,191,200 GBP2024-12-31
2,168,335 GBP2023-12-31
Equity
Called up share capital
350,100 GBP2024-12-31
350,100 GBP2023-12-31
Capital redemption reserve
144,214 GBP2024-12-31
144,214 GBP2023-12-31
Retained earnings (accumulated losses)
1,696,886 GBP2024-12-31
1,674,021 GBP2023-12-31
Equity
2,191,200 GBP2024-12-31
2,168,335 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
88,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,119 GBP2024-12-31
16,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
58,783 GBP2024-12-31
72,779 GBP2023-12-31
Investment Property - Fair Value Model
2,934,210 GBP2023-12-31
Other Investments Other Than Loans
201,000 GBP2024-12-31
201,000 GBP2023-12-31
Amounts Owed By Related Parties
22,770 GBP2024-12-31
Current
4,730 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
650 GBP2024-12-31
Current, Amounts falling due within one year
8,250 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,420 GBP2024-12-31
Current, Amounts falling due within one year
12,980 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
29,382 GBP2024-12-31
29,382 GBP2023-12-31
Corporation Tax Payable
Current
2,457 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
3,169 GBP2024-12-31
7,189 GBP2023-12-31
Creditors
Current
35,008 GBP2024-12-31
36,571 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,048,043 GBP2024-12-31
1,077,268 GBP2023-12-31
POLLOKSHIELDS DEVELOPMENTS LIMITED
InfoPOLLOCKSHIELDS DEVELOPMENTS LIMITED - 2006-01-18
ANDPAR (122) LIMITED - 2006-01-18
Registered number SC277259Titanium 1 Kings Inch Place, Renfrew PA4 8WF
PRIVATE LIMITED COMPANY incorporated on 2004-12-09 (21 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-22
CIF 0POLLOKSHIELDS DEVELOPMENTS LIMITED
SRegistered number Sc277259
Abercorn House, 79 Renfrew Road, Paisley, United Kingdom, PA3 4DA
Private Limited Company in Companies House, Scotland
CIF 1 CIF 2