Company Overview
A P Properties Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 16 January 2004, so this is a well established company. A P Properties Limited has been in business for 22 years and 2 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 October 2026.
Registered Address

57 St. Germains, Bearsden, Glasgow, G61 2RS
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Companies House Data
Company NameA P PROPERTIES LIMITED
Company NumberSC262058
Registered Office Address57 St. Germains
 Bearsden
 G61 2RS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/01/2004
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/02/2017
Returns Last Made Up Date16/01/2016
Directors & Members
Show Resigned
Roano Pierotti - Director
(British, 66 years old, born February 1960)
Appointed 13 June 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Roano Pierotti
ALFRED STEWART MASTERTON LIMITED
ALFRED STEWART PROPERTIES LIMITED
MACDONALD REGENESIS LIMITED
MAYBURN LIMITED
RDP PROPERTY CONSULTANTS LIMITED
REGENESIS (2005) DUNFERMLINE LIMITED
REGENESIS (DUNFERMLINE) LIMITED
SPINNINGDALE LIMITED
TWINMORE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 1,892 1,892 2,708
Current Assets 151,596 151,596 212,178
Creditors Due Within One Year 7,438 7,438 29,890
Working Cap 144,158 144,158 182,288
Total Assets Less Current Liabilities 146,050 146,050 184,996
Long-term Liabilities 0 0 0
Net Assets 146,050 146,050 184,996
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 146,050 146,050 184,996
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 1.2% 1.2% 1.3%
Stocks Inventory - - -
Debtors 46.7% 46.7% 44.6%
Cash Bank In Hand 22.1% 22.1% 32.8%
Current Assets 98.8% 98.8% 98.7%
Creditors Due Within One Year 4.8% 4.8% 13.9%
Net Current Assets Liabilities 93.9% 93.9% 84.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 95.2% 95.2% 86.1%
Capital Employed - - -
Total Assets Less Current Liabilities 95.2% 95.2% 86.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jul-2022 31-Jul-2021
Liquidity Ratio 20.4 20.4 7.1
Solvency Ratio 20.6 20.6 7.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jul-2022 31-Jul-2021
Assets 153,488 153,488 214,886
Debt 7,438 7,438 29,890
Net Assets/Debt 146,050 146,050 184,996

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around G61 2RS
KENT LAND LTD
8 Stephen Crescent, Baillieston, Glasgow, G61 2RS
CONSOLIDATE IT LIMITED
7 DALNAIR CASTLE, DALNAIR ESTATE, CROFTAMIE, GLASGOW, G61 2RS
Document Filings
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Termination of appointment of Adalcisa Pierotti as a director on 9 December 2025
Previous accounting period extended from 31 July 2024 to 31 January 2025
Confirmation statement made on 16 January 2025 with no updates
Confirmation statement made on 16 January 2024 with no updates
Confirmation statement made on 16 January 2023 with no updates
Confirmation statement made on 16 January 2022 with no updates
Confirmation statement made on 16 January 2021 with no updates
Confirmation statement made on 16 January 2020 with no updates
Appointment of Mr Roano Pierotti as a director on 13 June 2019
Confirmation statement made on 16 January 2019 with no updates
Confirmation statement made on 16 January 2018 with no updates
Confirmation statement made on 16 January 2017 with updates
Registered office address changed from , 16 West Chapelton Crescent, Bearsden, Glasgow, G61 2DE to 57 st. Germains Bearsden Glasgow G61 2RS on 12 October 2016
Termination of appointment of Roano Dorian Pierotti as a secretary on 6 April 2016
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