Consult - Property And Construction Services Limited is located at Edinburgh at 11a Dublin Street. Anyone can search for this business using the post code - EH1 3PG. The firm has been in business on the British market for 21 years. The company is registered under the number SC258503 and their official state is liquidation. This company's declared SIC number is 41100: Development of building projects. 2021-10-31 is the last time when the company accounts were reported.
Consult - Property And Construction Services Limited
General information
Name:
Consult - Property And Construction Services Ltd
Office Address:
11a Dublin Street EH1 3PG Edinburgh
Number: SC258503
Incorporation date: 2003-10-30
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||||
| Net Worth | 215 226 | 228 092 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 056 | 23 877 | ||||
| Current Assets | 4 441 | 5 523 | 2 452 | 23 877 | 26 803 | 124 034 |
| Debtors | 396 | 396 | ||||
| Net Assets Liabilities | 252 700 | 269 735 | 275 722 | 121 741 | ||
| Property Plant Equipment | 527 085 | 269 446 | ||||
| Cash Bank In Hand | 4 441 | 5 523 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 215 226 | 228 092 | ||||
| Tangible Fixed Assets | 527 360 | 527 241 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 97 209 | 110 075 | ||||
| Shareholder Funds | 215 226 | 228 092 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 478 | 1 663 | ||||
| Creditors | 276 837 | 22 808 | 21 340 | 1 117 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Property Plant Equipment | 258 000 | |||||
| Fixed Assets | 527 360 | 527 241 | 527 085 | 269 446 | 269 304 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | |||||
| Net Current Assets Liabilities | -312 134 | -299 149 | -274 385 | 1 465 | 7 594 | 122 917 |
| Property Plant Equipment Gross Cost | 528 563 | 271 109 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 546 | |||||
| Total Assets Less Current Liabilities | 215 226 | 228 092 | 252 700 | 270 911 | 276 898 | 122 917 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 176 | 1 176 | 1 176 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 396 | 2 131 | ||||
| Creditors Due Within One Year | 316 575 | 304 672 | ||||
| Number Shares Allotted | 10 | |||||
| Par Value Share | 1 | |||||
| Revaluation Reserve | 118 007 | 118 007 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
| Tangible Fixed Assets Cost Or Valuation | 529 690 | 529 690 | ||||
| Tangible Fixed Assets Depreciation | 2 330 | 2 449 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 119 | |||||
Company staff
Dorothy A.
Role: Secretary
Appointed: 30 October 2003
Latest update: 11 April 2024
Frederick A.
Role: Director
Appointed: 30 October 2003
Latest update: 11 April 2024
People with significant control
Frederick A.
Notified on
30 October 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 13 November 2022 |
| Confirmation statement last made up date | 30 October 2021 |
| Annual Accounts 14 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 14 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31/10/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
Company filings
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New registered office address 11a Dublin Street Edinburgh EH1 3PG. Change occurred on April 3, 2023. Company's previous address: 21 York Place Edinburgh EH1 3EN United Kingdom. (AD01)
filed on: 3rd, April 2023
filed on: 3rd, April 2023
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