Quarrywood Property Limited in Edinburgh, EH12 7AF

Description

Data updated on: 01-11-2023

Quarrywood Property Limited was set up as Private Limited Company, based in 4 Romano House, 43 Station Road in Edinburgh. The headquarters' postal code is EH12 7AF. The company has been prospering 9 years on the market. The company's Companies House Registration Number is SC500563. The company's SIC code is 68209 - Other letting and operating of own or leased real estate. The company's latest financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-16.

For this particular firm, a variety of director's assignments have so far been met by Ian O. who was selected to lead the company in 2015 in March.

Ian O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	100	-9 061

Balance Sheet
Cash Bank On Hand		4 363	8 034	2 079	77 950	94 153	3 934	9 380	2 688
Current Assets		4 797	27 434	671 179	754 400	776 395	700 784	703 330	696 645
Debtors		434	19 400	669 050	676 450	682 242	696 850	693 950	693 957
Net Assets Liabilities		-9 061	7 510	3 339	858	1 785	3 217	4 079	2 939
Other Debtors		434	19 400	19 100	9 500	8 100	14 900	12 000	12 007
Property Plant Equipment		128 763	192 620	1 462
Cash Bank In Hand		4 363
Net Assets Liabilities Including Pension Asset Liability	100	-9 061

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-9 161
Shareholder Funds	100	-9 061

Other Financial Data
Version Production Software						2 021			2 024
Accrued Liabilities									200
Accumulated Depreciation Impairment Property Plant Equipment		859	1 738	2 804
Additions Other Than Through Business Combinations Property Plant Equipment			64 736
Amounts Owed By Group Undertakings Participating Interests				649 950	666 950	673 950	681 950	681 950	681 950
Average Number Employees During Period				1	1	1	1	1	1
Creditors		142 621	227 564	866 522	868 344	758 412	681 369	814 053	808 508
Fixed Assets		128 763	192 620	192 004	114 802	114 802	114 802	114 802	114 802
Increase From Depreciation Charge For Year Property Plant Equipment			879		1 462
Investment Property				190 542	114 752	114 752	114 752	114 752	114 752
Investment Property Fair Value Model				190 542	114 752	114 752	114 752	114 752
Investments				50	50	50	50	50	50
Investments In Subsidiaries Measured Fair Value				50	50	50	50	50	50
Loans From Directors				866 523	866 892	757 360	679 540	684 246	808 308
Net Current Assets Liabilities		-137 824	200 130	195 343	-113 944	17 983	19 415	-110 723	-111 863
Other Creditors		142 621	227 564
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 266
Other Disposals Investment Property Fair Value Model					75 790
Other Disposals Property Plant Equipment					4 266
Property Plant Equipment Gross Cost		129 622	194 358	4 266
Recoverable Value-added Tax						192
Taxation Social Security Payable					1 252	1 052	1 436	1 357
Total Assets Less Current Liabilities	100	-9 061	7 510	3 339	858	132 785	134 217	132 429
Value-added Tax Payable					200		393	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		142 621
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Ian O.

Role: Director

Appointed: 16 March 2015

Latest update: 3 February 2024

People with significant control

Ian O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	6 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Quarrywood Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian O.

People with significant control

Ian O.

Accounts Documents

Company filings

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