Company information:
Belgate Estates Limited (No: SC458100)
Address: 8 JOHN STREET, GLASGOW, LANARKSHIRE, G1 1JQ
Status: Active
Incorporated: 09-Feb-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Sep-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: STUART WILLIAM WILSON ( From: Aug-2017 )
Current Director: STUART WILLIAM WILSON ( DOB: Oct-1970 From: Aug-2017 )
Current Director: STUART WILLIAM WILSON ( DOB: Oct-1970 From: Aug-2017 )
Resigned Director: STEPHEN MOONEY ( DOB: Oct-1965 From: May-2016 To: Jul-2019 )
Resigned Director: STUART WILLIAM WILSON ( From: Sep-2013 To: May-2016 )
Resigned Secretary: STEPHEN MOONEY ( From: Sep-2013 To: Jul-2019 )
Persons of Significant Control:
Mrs Mary Elizabeth Wilson, 8 John Street, Glasgow, Lanarkshire, G1 1JQ: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2016-11-11)
Mr Robert Graham Wilson, 8 John Street, Glasgow, Lanarkshire, G1 1JQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-11-11)
Mr Stuart William Wilson, 8 John Street, Glasgow, Lanarkshire, G1 1JQ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | -6,279 | -16,856 | 10,205 | 4,053 | 3,353 | -6279.0,-16856.0,10205.0,4053.0,3353.0,0.0,0.0,0.0 | |||
| Current assets | -147,316 | -238,231 | 259,961 | 416,092 | 409,222 | 458,960 | 490,000 | 453,842 | -147316.0,-238231.0,259961.0,416092.0,409222.0,458960.0,490000.0,453842.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | -6,768 | -1,198 | 22,776 | 2,380 | 60,000 | 75,000 | 55,000 | -6768.0,-1198.0,22776.0,2380.0,60000.0,75000.0,55000.0,0.0 | |
| Net current assets (liabilities) | -3,830 | -11,301 | 73,898 | 128,341 | 162,647 | 127,553 | 79,754 | 49,441 | -3830.0,-11301.0,73898.0,128341.0,162647.0,127553.0,79754.0,49441.0 |
| Total assets less current liabilities | -10,109 | -28,157 | 84,103 | 132,394 | 166,000 | 127,553 | 79,754 | 49,441 | -10109.0,-28157.0,84103.0,132394.0,166000.0,127553.0,79754.0,49441.0 |
| Net assets (liabilities) | -4,933 | -22,392 | 56,549 | 110,749 | 130,571 | 127,553 | 79,754 | 49,441 | -4933.0,-22392.0,56549.0,110749.0,130571.0,127553.0,79754.0,49441.0 |
| Equity / share capital and reserves | 4,933 | 22,392 | 56,549 | 110,749 | 130,571 | 127,553 | 79,754 | 49,441 | 4933.0,22392.0,56549.0,110749.0,130571.0,127553.0,79754.0,49441.0 |