ANDMAR PROPERTY LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)

+52.2%

Return on assets (net) (2024)Return on assets (net)

7.4%

Equity ratio (2024)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration NumberSC038110

Founded25/10/1962

PurposeOther letting and operating of own or leased real estate

AddressWestburn Business Centre, Mcnee Road, Prestwick, KA9 2PB

Confirmation StatementNext due: 14/03/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date25/10/1962

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

25/10/1962

Company incorporated

Incorporation date: 1962-10-25

Metric	2012	2013	2014	2015	2016	2017	2018	2020	2021	2022	2023	2024
Profit / (loss)	£1,374	£1,325	£1,791	£2,499	£8,766	—	£-4,393	£2,320	£12,862	£19,573	—	£20,516
Total assets	£376,534	£376,485	£376,951	£377,659	£283,637	£299,170	£278,920	£278,920	£278,920	£278,920	£278,256	£278,256
Net Assets Liabilities	—	—	—	—	£301,808	£313,074	£325,055	£328,651	£330,971	£343,833	£352,206	£358,720
Equity	—	—	—	—	£283,637	£299,170	£278,920	£278,920	£278,920	£278,920	£278,256	£278,256
Current Assets	—	—	—	—	—	—	—	£51,922	£60,351	£84,172	£97,306	£95,761
Net Current Assets Liabilities	£5,218	£1,485	£1,951	£2,659	£2,991	£8,077	£16,285	£40,131	£42,451	£55,313	£63,686	£70,864
Total Assets Less Current Liabilities	£380,218	£376,485	£376,951	£377,659	£370,491	£383,077	£391,285	£390,131	£392,451	£405,313	£413,686	£445,864
Cash Bank On Hand	—	—	—	—	£20,908	£20,963	£24,504	£51,922	£54,526	£78,347	£91,481	£89,936
Debtors	—	—	—	—	—	—	—	£0	£5,825	£5,825	£5,825	£5,825
Other Debtors	—	—	—	—	—	—	—	£0	£5,825	£5,825	£5,825	£5,825
Creditors	—	—	—	—	£17,917	£12,886	£8,219	£11,791	£17,900	£28,859	£33,620	£24,897
Other Creditors	—	—	—	—	—	—	£0	£192	£17,355	£25,842	£29,029	£20,187
Number Shares Allotted	10,000	10,000	10,000	10,000	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	10,000	10,000	10,000	10,000	10,000	10,000	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	2	5	4	3	2	2	2	2
Accruals Deferred Income	£3,684	—	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£4,054	£4,054	£4,108	£3,258	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£4,356	—	—	—	£6,556
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£4,356	—	—	—	£12,800
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£0	—	—	—	£3,800
Called Up Share Capital	£10,000	£10,000	£10,000	£10,000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£9,760	£9,648	£10,407	£11,190	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	£1,404	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£3,833	£3,647	£3,625	£3,985	—	—	—	—
Creditors Due Within One Year	£4,542	£8,163	£8,456	£8,531	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	£9,500	—	£9,000	—	—	£11,200	—	£12,000
Investment Property	—	—	—	—	£367,500	£375,000	£375,000	£350,000	£350,000	£350,000	£350,000	£375,000
Investment Property Fair Value Model	—	—	—	—	£375,000	£375,000	£350,000	£350,000	£350,000	£350,000	£375,000	£375,000
Net Assets Liabilities Including Pension Asset Liability	£376,534	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£30	£162	£188	—	£545	£3,017	£4,591	£4,710
Profit Loss Account Reserve	£1,374	£1,325	£1,791	£2,499	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£68,683	£70,003	£66,230	£61,480	£61,480	£61,480	£61,480	£87,144
Revaluation Reserve	£365,160	£365,160	£365,160	£365,160	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10,000	£10,000	£10,000	£10,000	—	—	—	—	—	—	—	—
Shareholder Funds	£376,534	£376,485	£376,951	£377,659	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£375,000	£375,000	£375,000	£375,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£375,000	£375,000	£375,000	£375,000	—	—	—	—	—	—	—	—

Metric

2012

2013

2014

2015

2016

2017

2018

2020

2021

2022

2023

2024

Profit / (loss)

£1,374

£1,325

£1,791

£2,499

£8,766

—

£-4,393

£2,320

£12,862

£19,573

—

£20,516

Total assets

£376,534

£376,485

£376,951

£377,659

£283,637

£299,170

£278,920

£278,256

Net Assets Liabilities

—

£301,808

£313,074

£325,055

£328,651

£330,971

£343,833

£352,206

£358,720

Equity

—

£283,637

£299,170

£278,920

£278,256

Current Assets

—

£51,922

£60,351

£84,172

£97,306

£95,761

Net Current Assets Liabilities

£5,218

£1,485

£1,951

£2,659

£2,991

£8,077

£16,285

£40,131

£42,451

£55,313

£63,686

£70,864

Total Assets Less Current Liabilities

£380,218

£376,485

£376,951

£377,659

£370,491

£383,077

£391,285

£390,131

£392,451

£405,313

£413,686

£445,864

Cash Bank On Hand

—

£20,908

£20,963

£24,504

£51,922

£54,526

£78,347

£91,481

£89,936

Debtors

—

£0

£5,825

Other Debtors

—

£0

£5,825

Creditors

—

£17,917

£12,886

£8,219

£11,791

£17,900

£28,859

£33,620

£24,897

Other Creditors

—

£0

£192

£17,355

£25,842

£29,029

£20,187

Number Shares Allotted

10,000

—

Number Shares Issued Fully Paid

—

10,000

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accruals Deferred Income

£3,684

—

Accrued Liabilities Deferred Income

—

£4,054

£4,108

£3,258

—

Amount Specific Advance Or Credit Directors

—

£4,356

—

£6,556

Amount Specific Advance Or Credit Made In Period Directors

—

£4,356

—

£12,800

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

—

£3,800

Called Up Share Capital

£10,000

—

Cash Bank In Hand

£9,760

£9,648

£10,407

£11,190

—

Comprehensive Income Expense

—

£1,404

—

Corporation Tax Payable

—

£3,833

£3,647

£3,625

£3,985

—

Creditors Due Within One Year

£4,542

£8,163

£8,456

£8,531

—

Dividends Paid

—

£9,500

—

£9,000

—

£11,200

—

£12,000

Investment Property

—

£367,500

£375,000

£350,000

£375,000

Investment Property Fair Value Model

—

£375,000

£350,000

£375,000

Net Assets Liabilities Including Pension Asset Liability

£376,534

—

Other Taxation Social Security Payable

—

£30

£162

£188

—

£545

£3,017

£4,591

£4,710

Profit Loss Account Reserve

£1,374

£1,325

£1,791

£2,499

—

Provisions For Liabilities Balance Sheet Subtotal

—

£68,683

£70,003

£66,230

£61,480

£87,144

Revaluation Reserve

£365,160

—

Share Capital Allotted Called Up Paid

£10,000

—

Shareholder Funds

£376,534

£376,485

£376,951

£377,659

—

Tangible Fixed Assets

£375,000

—

Tangible Fixed Assets Cost Or Valuation

£375,000

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ANDMAR PROPERTY LIMITED

Summary

Legal & Status

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (4 changes)

Appointed Alison Hope (person)

Appointed Peter James Hope (person)

Appointed Mary Sutherland (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ANDMAR PROPERTY LIMITED

Confirmation statement

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure