ANDMAR PROPERTY LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Résultat net année sur année (2021 vs 2022)Résultat net année sur année

+52,2 %

Rentabilité économique (nette) (2024)Rentabilité économique (nette)

7,4 %

Ratio d'équité (2024)Ratio d'équité

Résumé

PaysRoyaume-Uni

Numéro d'enregistrementSC038110

Fondée25/10/1962

ObjectifOther letting and operating of own or leased real estate

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

Déclaration de confirmationProchaine échéance: 14/03/2027; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription25/10/1962

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (15 événements)

31/12/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/12/2024

Voir le fichier dans Documents

31/12/2023

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/12/2023

Voir le fichier dans Documents

25/10/1962

Société constituée

Date de constitution : 1962-10-25

Métrique	2012	2013	2014	2015	2016	2017	2018	2020	2021	2022	2023	2024
Bénéfice / (perte)	£1 374	£1 325	£1 791	£2 499	£8 766	—	£-4 393	£2 320	£12 862	£19 573	—	£20 516
Total des actifs	£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	—	—	—	—	—	—	—	—

Métrique

2012

2013

2014

2015

2016

2017

2018

2020

2021

2022

2023

2024

Bénéfice / (perte)

£1 374

£1 325

£1 791

£2 499

£8 766

—

£-4 393

£2 320

£12 862

£19 573

—

£20 516

Total des actifs

£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

—

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Nom	Participation	Pays	Depuis

ANDMAR PROPERTY LIMITED

Résumé

Juridique et statut

Chronologie (15 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

company.ownership.subsectionPsc

company.ownership.subsectionOfficers

Chronologie de la propriété (changements de 4)

Nomination Alison Hope (personne)

Nomination Peter James Hope (personne)

Nomination Mary Sutherland (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de ANDMAR PROPERTY LIMITED

Confirmation statement

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital