Morsgail Estate Limited in Edinburgh, EH3 8EJ

Description

Data updated on: 01-11-2023

2015 is the date that marks the launching of Morsgail Estate Limited, a company which is located at 5 Atholl Crescent, in Edinburgh. This means it's been 10 years Morsgail Estate has existed in the business, as it was registered on 2015-08-04. The firm Companies House Registration Number is SC512244 and its area code is EH3 8EJ. The firm's SIC and NACE codes are 93199 : Other sports activities. 2022-12-31 is the last time account status updates were filed.

Given the enterprise's size, it became unavoidable to choose additional directors: Thomas M. and Rachael S. who have been collaborating for four years to exercise independent judgement of the business.

The companies with significant control over this firm include: Reasort Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edinburgh at Atholl Crescent, EH3 8EJ and was registered as a PSC under the reg no Sc682915.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	926 730

Balance Sheet
Cash Bank On Hand	5 737	5 950	6 190	10 964	317	2 445
Current Assets	21 992	20 852	23 347	71 006	50 915	54 317
Debtors	16 255	14 902	12 157	60 042	50 598	51 872
Net Assets Liabilities	926 730	806 715	690 146	204 916	75 192	-264 670
Other Debtors					321	321
Property Plant Equipment	4 281 057	4 278 940	4 265 396	4 417 786	4 413 963	4 391 853
Cash Bank In Hand	5 737
Intangible Fixed Assets	34 400
Net Assets Liabilities Including Pension Asset Liability	926 730
Tangible Fixed Assets	4 281 057
Total Inventories			5 000

Capital & Reserves
Called Up Share Capital	1 100 000
Profit Loss Account Reserve	-173 270
Shareholder Funds	926 730

Other Financial Data
Version Production Software					2 024	2 025
Accrued Liabilities				8 134	109 952	2 126
Accumulated Amortisation Impairment Intangible Assets	8 600	17 200	25 800	43 000	43 000	43 000
Accumulated Depreciation Impairment Property Plant Equipment	14 751	29 502	44 656	75 428	97 038	122 179
Additions Other Than Through Business Combinations Property Plant Equipment					18 637	3 031
Amounts Owed By Group Undertakings Participating Interests				40 674	21 256	24 536
Amounts Owed To Group Undertakings Participating Interests				3 747 557	7 476	17 471
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts			4 743			2 384
Creditors	3 371 803	3 465 321	3 571 969	48 221	154 031	71 053
Deferred Income				24 368	23 338	31 078
Increase From Depreciation Charge For Year Property Plant Equipment		14 751	15 154		22 460	25 141
Intangible Assets Gross Cost	43 000	43 000		43 000	43 000	43 000
Net Current Assets Liabilities	-16 924	-32 704	-20 481	22 785	-103 116	-16 736
Other Creditors	427 288	439 075	452 517	263	251	259
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					850
Other Disposals Property Plant Equipment					850
Prepayments Accrued Income				12 536	11 653	18 720
Property Plant Equipment Gross Cost	4 295 808	4 308 442	4 310 052	4 493 214	4 511 001	4 514 032
Taxation Social Security Payable				4 276	897	2 378
Total Assets Less Current Liabilities	4 298 533	4 272 036	4 262 115	4 440 571	4 310 847	4 375 117
Trade Creditors Trade Payables	2 075	3 340	8 154	10 733	5 793	7 150
Trade Debtors Trade Receivables	16 255	14 902	12 157	6 832	17 368	8 295
Value-added Tax Payable				447	6 324	8 207
Amounts Owed To Group Undertakings	2 944 515	3 026 246	3 119 452
Creditors Due After One Year	3 371 803
Creditors Due Within One Year	38 916
Fixed Assets	4 315 457	4 304 740	4 282 596
Increase From Amortisation Charge For Year Intangible Assets		8 600	8 600
Intangible Assets	34 400	25 800	17 200
Intangible Fixed Assets Additions	43 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 600
Intangible Fixed Assets Amortisation Charged In Period	8 600
Intangible Fixed Assets Cost Or Valuation	43 000
Number Shares Allotted	1 100 000
Other Remaining Borrowings	427 288	439 075	452 517
Other Taxation Social Security Payable	12 417	6 069	18 935
Par Value Share	1
Share Capital Allotted Called Up Paid	1 100 000
Tangible Fixed Assets Additions	4 295 808
Tangible Fixed Assets Cost Or Valuation	4 295 808
Tangible Fixed Assets Depreciation	14 751
Tangible Fixed Assets Depreciation Charged In Period	14 751
Total Additions Including From Business Combinations Property Plant Equipment		12 634	1 610

Company staff

Thomas M.

Role: Director

Appointed: 27 August 2021

Latest update: 18 June 2025

Rachael S.

Role: Director

Appointed: 04 August 2015

Latest update: 18 June 2025

People with significant control

Reasort Estates Limited

Address: 5 Atholl Crescent, Edinburgh, EH3 8EJ, United Kingdom

Legal authority Scots Law

Legal form Corporate

Country registered Scotland

Place registered Companies House

Registration number Sc682915

Notified on 30 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rachael S.

Notified on 6 April 2016

Ceased on 30 November 2021

Nature of control:

3/4 to full of voting rights

Alex J.

Notified on 6 April 2016

Ceased on 30 November 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 10 July 2017
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Morsgail Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Rachael S.

People with significant control

Reasort Estates Limited

Rachael S.

Alex J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Morsgail Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Rachael S.

People with significant control

Reasort Estates Limited

Rachael S.

Alex J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016