Holyrood Architectural Salvage Ltd in Edinburgh, EH16 4AP

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holyroodarchitecturalsalvage.com

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www.holyroodarchitecturalsalvage.com

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www.holyroodarchitecturalsalvage.co.uk

Description

Data updated on: 01-11-2023

Holyrood Architectural Salvage is a firm with it's headquarters at EH16 4AP Edinburgh at 146 Duddingston Road West. The enterprise was formed in 2008 and is established under the registration number SC347058. The enterprise has been actively competing on the English market for sixteen years now and its last known status is active. The firm's registered with SIC code 47190 meaning Other retail sale in non-specialised stores. 2022-10-31 is the last time account status updates were filed.

There is a team of two directors managing this specific company at present, namely Kenneth F. and Yuwaret F. who have been executing the directors assignments since 2008-08-13. To support the directors in their duties, this company has been utilizing the skills of Kenneth F. as a secretary since 2008.

Executives with significant control over the firm are: Kenneth F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yuwaret F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 751	178 684	247 601	298 735	343 886	421 898

Balance Sheet
Cash Bank On Hand							140 152	255 617	137 135	199 367	168 170	150 669
Current Assets	145 540	107 424	143 808	144 095	147 042	165 397	242 923	341 908	219 919	337 313	290 149	290 560
Debtors	14 492	20 406	26 411	4 205	14 317	4 473	34 849	13 541	25 738	73 559	51 979	72 136
Net Assets Liabilities						1 000	547 910	497 269	452 395	529 673	529 451	485 284
Other Debtors							25 952	2 850		2 850	12 875	33 422
Property Plant Equipment							7 018	9 542	7 634	6 107	2 615	2 291
Total Inventories							79 999	72 750	57 046	64 387	70 000	67 755
Cash Bank In Hand	40 727	21 630	44 394	46 875	66 151	85 455
Intangible Fixed Assets	477 224	477 224	477 224	477 224	477 224	477 224
Net Assets Liabilities Including Pension Asset Liability	159 751	178 684	247 601	298 735	343 886	421 898
Stocks Inventory	90 321	65 388	73 003	93 015	67 574	75 469
Tangible Fixed Assets	7 254	7 229	9 512	14 536	11 775	9 357

Capital & Reserves
Profit Loss Account Reserve	158 751	177 684	247 601	297 735	342 886	420 898
Shareholder Funds	159 751	178 684	247 601	298 735	343 886	421 898
Called Up Share Capital	1 000	1 000		1 000	1 000	1 000

Other Financial Data
Accrued Liabilities								1 200	1 200	1 363
Accumulated Amortisation Impairment Intangible Assets								47 722	95 444	143 166	190 888	238 610
Accumulated Depreciation Impairment Property Plant Equipment							8 572	6 948	8 856	10 383	8 331	8 904
Additions Other Than Through Business Combinations Property Plant Equipment								6 145
Average Number Employees During Period							5	5	5	5	5	5
Corporation Tax Payable										29 611	24 316	9 322
Creditors							40 511	147 444	155 488	146 643	49 152	45 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-4 009
Disposals Property Plant Equipment								-5 245
Finance Lease Liabilities Present Value Total							1 688	1 688
Fixed Assets	484 478	484 453	486 736	491 760	488 999	486 581	484 772	439 044	389 414	340 165	288 951	240 905
Increase From Amortisation Charge For Year Intangible Assets								47 722	47 722	47 722	47 722	47 722
Increase From Depreciation Charge For Year Property Plant Equipment								2 385	1 908	1 527	654	573
Intangible Assets							477 224	429 502	381 780	334 058	286 336	238 614
Intangible Assets Gross Cost							477 224	477 224	477 224	477 224	477 224
Net Current Assets Liabilities	98 324	69 127	95 734	109 908	82 701	119 403	202 412	60 038	64 431	190 668	240 997	244 814
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000
Other Creditors							25 918	99 643	10 875	30 987	1 363	1 363
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 706
Other Disposals Property Plant Equipment											5 544
Other Inventories								72 750	57 046	64 387
Other Remaining Borrowings							185 086	147 444	111 069	65 446
Other Taxation Social Security Payable										25 078	21 264	24 434
Par Value Share		1						1	1	1
Prepayments								2 850	2 850	2 850
Property Plant Equipment Gross Cost							15 590	16 490	16 490	16 490	10 946	11 195
Provisions For Liabilities Balance Sheet Subtotal								1 813	1 450	1 160	497	435
Taxation Social Security Payable							2 555	17 690	18 189	25 079
Total Additions Including From Business Combinations Property Plant Equipment												249
Total Assets Less Current Liabilities	583 802	554 580	582 470	601 668	571 700	606 984	688 184	646 526	453 845	530 833	529 948	485 719
Total Borrowings							185 086	147 444	111 069	65 446
Trade Creditors Trade Payables							22 216	14 205	14 154	23 770	2 209	10 627
Trade Debtors Trade Receivables							8 897	10 691	22 888	70 709	39 104	38 714
Creditors Due After One Year	424 051	375 896	334 869	302 933	227 814	185 086
Creditors Due Within One Year	47 216	38 297	48 074	34 187	65 341	45 994
Intangible Fixed Assets Cost Or Valuation	477 224	477 224	477 224	477 224	477 224	477 224
Tangible Fixed Assets Additions			5 739	7 063	523
Tangible Fixed Assets Cost Or Valuation	11 515	11 515	17 254	24 317	15 590	15 590
Tangible Fixed Assets Depreciation	4 261	4 286	7 742	9 781	3 815	6 233
Tangible Fixed Assets Depreciation Charged In Period		25	3 456	2 039	2 964	2 418
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000			1 000	1 000	1 000
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 930
Tangible Fixed Assets Disposals					9 250

Company staff

Kenneth F.

Role: Director

Appointed: 13 August 2008

Latest update: 18 April 2024

Kenneth F.

Role: Secretary

Appointed: 13 August 2008

Latest update: 18 April 2024

Yuwaret F.

Role: Director

Appointed: 13 August 2008

Latest update: 18 April 2024

People with significant control

Kenneth F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yuwaret F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kenneth F.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 February 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 January 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 June 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 January 2014

Holyrood Architectural Salvage Ltd

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Websites

holyroodarchitecturalsalvage.com

www.holyroodarchitecturalsalvage.com

www.holyroodarchitecturalsalvage.co.uk

Description

Financial data based on annual reports

Company staff

Kenneth F.

Kenneth F.

Yuwaret F.

Margaret F.

Hogg Johnston Directors Ltd.

People with significant control

Kenneth F.

Yuwaret F.

Kenneth F.

Accounts Documents

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