Pollokshields Developments Limited
Private Limited Company · Renfrew
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
£2,191,200
Cash
£71,552
Turnover
—
Profit / loss
—
Current assets
£94,972
Creditors < 1 year
£35,008
Equity
£2,191,200
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £2,191,200 | £2,168,335 | £1,923,998 | £1,919,089 | £1,866,446 | £1,826,813 | £490,209 | −£2,239,316 | −£2,299,495 | −£753,881 | −£823,751 |
| Equity | £2,191,200 | £2,168,335 | £1,923,998 | £1,919,089 | £1,866,446 | £1,826,813 | £490,209 | −£2,239,316 | −£2,299,495 | −£753,881 | −£823,751 |
| Assets | |||||||||||
| Fixed assets | £3,193,993 | £3,207,989 | £2,938,377 | £2,937,938 | £2,925,000 | — | — | — | — | — | — |
| Property, plant & equipment | £58,783 | £72,779 | £4,167 | £3,728 | £0 | — | — | — | — | — | — |
| Current assets | £94,972 | £92,380 | £130,076 | £185,012 | £145,383 | £119,782 | £1,624,836 | £1,611,724 | £1,608,123 | £3,188,687 | £3,257,330 |
| Cash at bank | £71,552 | £79,400 | £120,196 | £145,143 | £96,679 | £42,512 | £19,126 | £7,184 | £0 | £1,131 | — |
| Debtors | £23,420 | £12,980 | £9,880 | £39,869 | £48,704 | £77,270 | £5,710 | £4,540 | £8,123 | £17,556 | £7,330 |
| Stock | — | — | — | — | — | — | £1,600,000 | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £35,008 | £36,571 | — | — | — | — | — | £124,405 | £159,318 | — | — |
| Creditors after one year | £1,048,043 | £1,077,268 | — | — | — | — | — | £3,726,635 | £3,748,300 | — | — |
| Provisions | £14,714 | £18,195 | £932 | £932 | £0 | — | — | — | — | — | — |
| Net current assets | £59,964 | £55,809 | £93,380 | £117,083 | £76,446 | £36,813 | £1,542,793 | £1,487,319 | £1,448,805 | £3,066,689 | £3,100,249 |
| Assets less current liabilities | £3,253,957 | £3,263,798 | £3,031,757 | £3,055,021 | £3,001,446 | £2,961,813 | £1,542,793 | £1,487,319 | £1,448,805 | £3,066,689 | £3,100,249 |
| People | |||||||||||
| Average employees | 0 | 0 | 1 | 1 | 1 | 1 | 2 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2022-05-16
—
OutstandingProperty · created 2022-05-17
—
OutstandingShow 5 satisfied / released
Property · created 2019-05-15 · satisfied 2022-05-31
—
SatisfiedAll Assets · created 2019-05-07 · satisfied 2022-05-18
—
SatisfiedProperty · created 2007-01-11 · satisfied 2020-09-30
All monies
SatisfiedUnknown · created 2007-01-11 · satisfied 2018-09-15
All monies
SatisfiedAll Assets · created 2006-04-12 · satisfied 2019-05-15
All monies
Satisfied