Pentland Property Services Edinburgh Ltd in Loanhead, EH20 9HE

Description

Data updated on: 01-11-2023

The company is registered in Loanhead under the ID SC343125. The company was registered in the year 2008. The headquarters of this firm is situated at 88 Mayburn Avenue . The postal code for this place is EH20 9HE. The enterprise's registered with SIC code 43910 which means Roofing activities. Pentland Property Services Edinburgh Limited filed its latest accounts for the period that ended on 2022-06-30. The business latest confirmation statement was released on 2023-05-20.

As stated, the business was founded in 2008 and has so far been guided by two directors.

Executives with significant control over the firm are: Alistair M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	113 604	109 931	112 093	89 509

Balance Sheet
Current Assets	26 271	14 036	27 854	37 185	12 592
Net Assets Liabilities				89 509	75 615	91 183
Cash Bank In Hand	26 274	14 036	3 738	11 046
Debtors	-3		24 116	26 139
Intangible Fixed Assets	107 450	107 450	107 450	107 450
Tangible Fixed Assets	5 486	8 397	6 718	5 375

Capital & Reserves
Called Up Share Capital			4	4
Profit Loss Account Reserve	24 021	20 348	112 089	89 505
Shareholder Funds	113 604	109 931	112 093	89 509

Other Financial Data
Creditors				60 502	48 727
Fixed Assets	112 936	115 847	114 168	112 825	111 750	110 890
Net Current Assets Liabilities	668	-5 916	-2 075	-23 316	-36 135	-19 707
Total Assets Less Current Liabilities	113 604	109 931	112 093	89 509	75 615	91 183
Creditors Due Within One Year	25 603	19 952	29 929	60 501
Intangible Fixed Assets Cost Or Valuation	107 450	107 450	107 450	107 450
Number Shares Allotted			2	2
Other Reserves	89 583	89 583
Par Value Share			2	2
Share Capital Allotted Called Up Paid			4	4
Tangible Fixed Assets Additions		10 315
Tangible Fixed Assets Cost Or Valuation	19 043	10 940	10 940	10 940
Tangible Fixed Assets Depreciation	13 557	2 543	4 222	5 565
Tangible Fixed Assets Depreciation Charged In Period		2 099	1 679	1 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 113
Tangible Fixed Assets Disposals		18 418

Company staff

Brian G.

Role: Director

Appointed: 20 May 2008

Latest update: 17 April 2024

Alistair M.

Role: Director

Appointed: 20 May 2008

Latest update: 17 April 2024

People with significant control

Alistair M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian G.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Pentland Property Services Edinburgh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Alistair M.

Alistair M.

People with significant control

Alistair M.

Brian G.

Accounts Documents

Company filings

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