Erskine Estates Limited in Edinburgh, EH4 2HS

Description

Data updated on: 01-11-2023

Erskine Estates Limited with the registration number SC128010 has been in this business field for thirty four years. This Private Limited Company is located at Suite 2, Ground Floor Orchard Brae House, 30 Queensferry Road in Edinburgh and company's zip code is EH4 2HS. This enterprise's SIC code is 41100 and has the NACE code: Development of building projects. 2022-09-30 is the last time the company accounts were filed.

There's a solitary managing director presently overseeing this limited company, specifically George S. who has been performing the director's tasks for thirty four years. That limited company had been overseen by Kirsteen S. up until 2000. In addition another director, including Ian M. resigned in March 1994. At least one secretary in this firm is a limited company, specifically Mbm Secretarial Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	254 403	245 009	235 094	206 814	196 942
Current Assets	301 970	300 136	301 308	286 606	253 389
Debtors	47 567	55 127	66 214	79 792	56 447
Net Assets Liabilities	631 349	617 557	534 317	559 650	494 632
Property Plant Equipment	13 870	6 871		29 809	19 872
Other Debtors					1 229

Other Financial Data
Accrued Liabilities Deferred Income	4 861	5 386	2 650	3 180	3 265
Accumulated Depreciation Impairment Property Plant Equipment	18 438	25 437	32 308	14 757	24 694
Amounts Owed By Group Undertakings	35 985	37 295	38 355	39 435	38 777
Corporation Tax Payable	7 338	5 495
Creditors	13 910	14 918	9 004	5 765	4 390
Fixed Assets	378 870	371 871	259 500	284 309	264 372
Increase From Depreciation Charge For Year Property Plant Equipment		6 999	6 871	9 936	9 937
Investment Property	330 000	330 000	224 500	224 500	224 500
Investment Property Fair Value Model	330 000	330 000	224 500	224 500
Investments Fixed Assets	35 000	35 000	35 000	30 000	20 000
Net Current Assets Liabilities	288 060	285 218	292 304	280 841	248 999
Other Creditors		2 656	3 073	1 366	637
Other Investments Other Than Loans	35 000	35 000	35 000	30 000	20 000
Property Plant Equipment Gross Cost	32 308	32 308	32 308	44 566
Provisions For Liabilities Balance Sheet Subtotal	35 581	39 532	17 487	5 500	18 739
Total Assets Less Current Liabilities	666 930	657 089	551 804	565 150	513 371
Trade Creditors Trade Payables		-1	1	1
Trade Debtors Trade Receivables	11 582	17 832	27 859	40 357	16 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				27 487
Disposals Property Plant Equipment				27 487
Dividends Paid			26 115	26 115	27 915
Prepayments					441
Profit Loss			-77 170	51 448	-35 851
Total Additions Including From Business Combinations Property Plant Equipment				39 745

Company staff