CLB PROPERTIES LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номерSC464586

Основано26/11/2013

НазначениеПрочая сдача в аренду и эксплуатация собственного или арендованного недвижимого имущества

Адрес8 Pendreich Road, Bridge Of Allan, Stirling, FK9 4LY

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации26/11/2013

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (10 событий)

31/12/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2024

Просмотр файла в Документах

31/12/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2023

Просмотр файла в Документах

26/11/2013

Назначение Alexander Blaney (человек)

Назначен на должность Director

Метрика	2018	2019	2020	2021	2022	2023	2024
Общие активы	—	£1 104 463	£100	£100	£4 502 895	£5 042 355	£4 963 535
Net Assets Liabilities	—	£1 104 463	£1 146 891	£1 246 589	£4 502 895	£5 042 355	£4 963 535
Equity	—	£1 104 463	£100	£100	£4 502 895	£5 042 355	£4 963 535
Current Assets	—	£152 417	£240 027	£413 244	£850 898	£1 802 764	£1 574 440
Net Current Assets Liabilities	—	£-5 307 669	£-5 260 450	£-5 204 826	£-12 545 120	£-11 948 855	£-12 841 746
Total Assets Less Current Liabilities	—	£1 122 366	£1 166 270	£1 275 468	£5 357 561	£5 956 081	£5 846 036
Cash Bank On Hand	—	£77 172	£100 623	£216 889	£266 373	£402 971	£180 386
Debtors	—	£75 245	£139 404	£196 355	£584 525	£1 399 793	£1 394 054
Other Debtors	—	£50 223	£69 973	£109 566	£327 445	£1 029 864	£1 009 776
Creditors	—	£5 460 086	£5 500 477	£5 618 070	£38 639	£13 751 619	£14 416 186
Trade Creditors Trade Payables	—	£9 858	£1 863	£16 700	£26 707	£11 168	£44 532
Other Creditors	—	£5 356 677	£5 394 855	£5 488 296	£13 001 415	£13 586 098	£14 074 714
Investments Fixed Assets	—	—	—	—	£11 000	£11 000	£11 000
Number Shares Issued Fully Paid	—	—	—	100	98	98	98
Par Value Share	—	—	£1	£1	£1	£1	£1
Average Number Employees During Period	2	0	0	0	3	3	3
Accrued Liabilities Deferred Income	—	£63 076	£60 362	£0	£38 639	£142 868	£123 029
Accumulated Depreciation Impairment Property Plant Equipment	—	£13 546	£22 728	£31 482	£42 275	£49 579	£56 422
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	£31 482	£42 275	£49 579
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	£785 884	£254 974
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£62 756	£1 666	£2 048	£4 266	—
Advances Credits Directors	—	£39 968	£9 979	£156 453	—	—	—
Advances Credits Made In Period Directors	—	£40 000	£38 779	£242 757	—	—	—
Advances Credits Repaid In Period Directors	—	£30 100	£40 000	£150 010	—	—	—
Balances Amounts Owed To Related Parties	—	—	£5 392 559	—	—	—	—
Called Up Share Capital Not Paid	—	£100	£100	£100	—	—	—
Corporation Tax Payable	—	£17 703	£27 100	£32 739	—	—	—
Corporation Tax Recoverable	—	—	—	—	£12 108	£15 565	£150 038
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£33	£0	£0
Fixed Assets	—	£6 430 035	£6 426 720	£6 480 294	£17 902 681	£17 904 936	£18 687 782
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	£3 759 461	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£3 315	£9 182	£8 754	£10 793	£7 304	£6 843
Investment Property	—	£6 400 000	£6 400 000	£6 400 000	£17 829 475	£18 615 359	£18 870 333
Investment Property Acquired	—	—	—	£7 670 014	—	—	—
Investment Property Fair Value Model	—	£6 400 000	£6 400 000	£17 829 475	—	—	—
Number Shares Issued But Not Fully Paid	—	—	100	—	—	—	—
Other Taxation Social Security Payable	—	£12 772	£16 297	£17 673	—	—	—
Prepayments Accrued Income	—	—	—	—	£14 854	£18 779	£16 133
Property Plant Equipment	—	£30 035	£26 720	£80 294	£73 206	£64 461	£61 423
Property Plant Equipment Gross Cost	—	£40 266	£103 022	£104 688	£106 736	£111 002	£111 002
Provisions For Liabilities Balance Sheet Subtotal	—	£17 903	£19 379	£28 879	£-816 027	£-913 726	£-882 501
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£816 027	£913 726	£882 501
Taxation Social Security Payable	—	—	—	—	£40 037	£11 485	£173 911
Trade Debtors Trade Receivables	—	£24 922	£69 331	£86 689	£230 118	£335 585	£218 107

Метрика

2018

2019

2020

2021

2022

2023

2024

Общие активы

—

£1 104 463

£100

£4 502 895

£5 042 355

£4 963 535

Net Assets Liabilities

—

£1 104 463

£1 146 891

£1 246 589

£4 502 895

£5 042 355

£4 963 535

Equity

—

£1 104 463

£100

£4 502 895

£5 042 355

£4 963 535

Current Assets

—

£152 417

£240 027

£413 244

£850 898

£1 802 764

£1 574 440

Net Current Assets Liabilities

—

£-5 307 669

£-5 260 450

£-5 204 826

£-12 545 120

£-11 948 855

£-12 841 746

Total Assets Less Current Liabilities

—

£1 122 366

£1 166 270

£1 275 468

£5 357 561

£5 956 081

£5 846 036

Cash Bank On Hand

—

£77 172

£100 623

£216 889

£266 373

£402 971

£180 386

Debtors

—

£75 245

£139 404

£196 355

£584 525

£1 399 793

£1 394 054

Other Debtors

—

£50 223

£69 973

£109 566

£327 445

£1 029 864

£1 009 776

Creditors

—

£5 460 086

£5 500 477

£5 618 070

£38 639

£13 751 619

£14 416 186

Trade Creditors Trade Payables

—

£9 858

£1 863

£16 700

£26 707

£11 168

£44 532

Other Creditors

—

£5 356 677

£5 394 855

£5 488 296

£13 001 415

£13 586 098

£14 074 714

Investments Fixed Assets

—

£11 000

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

Average Number Employees During Period

Accrued Liabilities Deferred Income

—

£63 076

£60 362

£0

£38 639

£142 868

£123 029

Accumulated Depreciation Impairment Property Plant Equipment

—

£13 546

£22 728

£31 482

£42 275

£49 579

£56 422

Accumulated Depreciation Not Including Impairment Property Plant Equipment

—

£31 482

£42 275

£49 579

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£785 884

£254 974

Additions Other Than Through Business Combinations Property Plant Equipment

—

£62 756

£1 666

£2 048

£4 266

—

Advances Credits Directors

—

£39 968

£9 979

£156 453

—

Advances Credits Made In Period Directors

—

£40 000

£38 779

£242 757

—

Advances Credits Repaid In Period Directors

—

£30 100

£40 000

£150 010

—

Balances Amounts Owed To Related Parties

—

£5 392 559

—

Called Up Share Capital Not Paid

—

£100

—

Corporation Tax Payable

—

£17 703

£27 100

£32 739

—

Corporation Tax Recoverable

—

£12 108

£15 565

£150 038

Depreciation Rate Used For Property Plant Equipment

—

£33

£0

Fixed Assets

—

£6 430 035

£6 426 720

£6 480 294

£17 902 681

£17 904 936

£18 687 782

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£3 759 461

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3 315

£9 182

£8 754

£10 793

£7 304

£6 843

Investment Property

—

£6 400 000

£17 829 475

£18 615 359

£18 870 333

Investment Property Acquired

—

£7 670 014

—

Investment Property Fair Value Model

—

£6 400 000

£17 829 475

—

Number Shares Issued But Not Fully Paid

—

100

—

Other Taxation Social Security Payable

—

£12 772

£16 297

£17 673

—

Prepayments Accrued Income

—

£14 854

£18 779

£16 133

Property Plant Equipment

—

£30 035

£26 720

£80 294

£73 206

£64 461

£61 423

Property Plant Equipment Gross Cost

—

£40 266

£103 022

£104 688

£106 736

£111 002

Provisions For Liabilities Balance Sheet Subtotal

—

£17 903

£19 379

£28 879

£-816 027

£-913 726

£-882 501

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£816 027

£913 726

£882 501

Taxation Social Security Payable

—

£40 037

£11 485

£173 911

Trade Debtors Trade Receivables

—

£24 922

£69 331

£86 689

£230 118

£335 585

£218 107

Имя	Доля	Голосование	С

CLB PROPERTIES LIMITED

Резюме

Право и статус

Временная шкала (10 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Alexander Blaney (человек)

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (6 изменений)

Назначение Cameron Alexander Blaney (человек)

Назначение Lewis David Blaney (человек)

Назначение Morag Blaney (человек)

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