Edinburgh Property Maintenance Limited in Edinburgh, EH13 0HN

Description

Data updated on: 01-11-2023

2004 is the date that marks the founding of Edinburgh Property Maintenance Limited, the firm that is situated at 7a Torphin Road, Torphin Road in Edinburgh. That would make twenty years Edinburgh Property Maintenance has prospered in the business, as the company was created on 2004-10-13. Its reg. no. is SC274658 and the company area code is EH13 0HN. 19 years ago this business switched its name from Amcows 45 to Edinburgh Property Maintenance Limited. This enterprise's Standard Industrial Classification Code is 43310: Plastering. Edinburgh Property Maintenance Ltd reported its latest accounts for the period that ended on 31st March 2022. The latest confirmation statement was filed on 13th October 2022.

At present, there’s a solitary managing director in the company: Colin T. (since 2005-04-06). Since 2004 Katharine L., had been functioning as a director for this specific company until the resignation in October 2005. To provide support to the directors, the company has been using the skills of Julia T. as a secretary since the appointment on 2005-10-22.

Previous company's names
Edinburgh Property Maintenance Limited 2005-04-06
Amcows 45 Limited 2004-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-20 199	-13 517	10 490	3 711	-26 805

Balance Sheet
Current Assets	24 764	8 341	45 692	20 424	1 410	1 068	40 772	16 174	25 393	16 806	17 635	16 605
Net Assets Liabilities									-13 432	-11 675	-3 331	448
Cash Bank On Hand					1 410	1 058	28 157
Debtors	9 315	2 180	1 249	2 544		10	12 615
Other Debtors						10	164
Property Plant Equipment					8 798	8 268	650
Cash Bank In Hand	15 449	6 161	44 443	7 930	1 410
Net Assets Liabilities Including Pension Asset Liability	-20 199	-13 517	10 490	3 711	-26 805
Stocks Inventory				9 950
Tangible Fixed Assets	12 413	11 143	10 181	9 425	8 798

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 299	-13 617	10 390	3 611	-26 905
Shareholder Funds	-20 199	-13 517	10 490	3 711	-26 805

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									10 350	11 550	1 200	1 200
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					37 013	56 362	86 127	70 245	47 644	23 718	26 127	20 372
Fixed Assets	12 413	11 143	10 181	9 425	8 798		650	8 359	8 819	6 614	4 961	3 721
Net Current Assets Liabilities	-28 169	-21 899	1 396	-5 714	-35 603	-55 294	-45 355	-54 071	-22 251	-6 739	-7 092	-2 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										173	1 400	1 694
Total Assets Less Current Liabilities	-15 756	-10 756	11 577	3 711	-26 805	-47 026	-44 705	-45 712	-13 432	-125	-2 131	1 648
Accumulated Depreciation Impairment Property Plant Equipment					18 359	18 889	17 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 197
Disposals Property Plant Equipment							8 552
Increase From Depreciation Charge For Year Property Plant Equipment						530	263
Other Creditors					29 560	47 920	74 059
Other Taxation Social Security Payable					7 453	1 292	11 475
Property Plant Equipment Gross Cost					27 157	27 157	18 605
Trade Creditors Trade Payables						7 150	593
Trade Debtors Trade Receivables							12 451
Creditors Due After One Year	4 443	2 761	1 087
Creditors Due Within One Year	52 933	30 240	44 296	26 138	37 013
Current Asset Investments			44 443
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	27 157	27 157	27 157	27 157	27 157
Tangible Fixed Assets Depreciation	14 744	16 014	16 976	17 732	18 359
Tangible Fixed Assets Depreciation Charged In Period		1 270	962	756	627

Company staff

Julia T.

Role: Secretary

Appointed: 22 October 2005

Latest update: 8 February 2024

Colin T.

Role: Director

Appointed: 06 April 2005

Latest update: 8 February 2024

People with significant control

Colin T. is the individual who controls this firm, has substantial control or influence over the company.

Colin T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Edinburgh Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia T.

Colin T.

Alexander M.

Katharine L.

People with significant control

Colin T.

Accounts Documents

Company filings

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