Taylor Property Services Ltd
10 Clermiston Loan EH4 7PE Edinburgh
Number: SC288513
Incorporation date: 2005-08-05
Dissolution date: 2023-04-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 10 Clermiston Loan, Edinburgh EH4 7PE Taylor Property Services Limited was categorised as a Private Limited Company and issued a SC288513 Companies House Reg No. It had been set up nineteen years ago before was dissolved on 2023-04-25.
The limited company had one director: Scott T., who was designated to this position in 2005.
Scott T. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 703 | 7 150 | 16 534 | 20 148 | 16 692 | 7 948 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 8 612 | 6 271 | 9 250 | 11 032 | 9 300 | 1 921 | ||||||
| Current Assets | 20 504 | 12 944 | 21 441 | 17 905 | 16 879 | 9 250 | 11 032 | 9 300 | 1 921 | |||
| Net Assets Liabilities | 8 549 | 9 989 | 8 816 | 1 957 | -676 | |||||||
| Property Plant Equipment | 4 865 | 3 892 | 3 113 | 2 490 | 2 052 | 1 642 | ||||||
| Cash Bank In Hand | 20 504 | 12 944 | 21 441 | 17 905 | 16 879 | 8 612 | ||||||
| Tangible Fixed Assets | 742 | 557 | 690 | 7 944 | 6 081 | 4 865 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 703 | 7 150 | 16 534 | 20 148 | 16 692 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 14 701 | 7 148 | 16 532 | 20 146 | 16 690 | 7 946 | ||||||
| Shareholder Funds | 14 703 | 7 150 | 16 534 | 20 148 | 16 692 | 7 948 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Deferred Income | -1 | -1 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 212 | 7 185 | 7 964 | 8 587 | 9 025 | 9 435 | 11 077 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 3 813 | 3 533 | 2 537 | 1 606 | ||||||||
| Creditors | 5 529 | 4 819 | 3 813 | 3 533 | 2 536 | 1 606 | 676 | |||||
| Dividends Paid On Shares | 12 271 | 13 000 | 11 547 | 13 294 | ||||||||
| Fixed Assets | 742 | 557 | 690 | 7 944 | 6 081 | 3 113 | 2 490 | 2 052 | 1 642 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 114 | 31 | 85 | 340 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 973 | 779 | 623 | 438 | 411 | 1 642 | ||||||
| Loans From Directors | 1 | 1 | 676 | |||||||||
| Net Current Assets Liabilities | 13 961 | 6 593 | 15 844 | 12 204 | 10 611 | 3 083 | 1 452 | 5 437 | 7 499 | 6 763 | 315 | -676 |
| Property Plant Equipment Gross Cost | 11 077 | 11 077 | 11 077 | 11 077 | 11 077 | 11 077 | ||||||
| Total Assets Less Current Liabilities | 14 703 | 7 150 | 16 534 | 20 148 | 16 692 | 7 948 | 5 344 | 8 550 | 9 989 | 8 816 | 1 957 | -676 |
| Creditors Due Within One Year | 6 351 | 5 597 | 5 701 | 6 268 | 5 529 | |||||||
| Number Shares Allotted | 2 | |||||||||||
| Other Creditors | 1 660 | 726 | ||||||||||
| Other Creditors Due Within One Year | 774 | 1 660 | ||||||||||
| Other Taxation Social Security Payable | 3 868 | 4 093 | 3 813 | |||||||||
| Par Value Share | 1 | |||||||||||
| Profit Loss For Period | 14 256 | |||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 810 | 1 810 | 2 172 | 10 913 | 11 077 | |||||||
| Tangible Fixed Assets Depreciation | 1 068 | 1 253 | 1 482 | 2 969 | 4 996 | 6 212 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 229 | 2 649 | 2 027 | 1 216 | ||||||||
| Taxation Social Security Due Within One Year | 5 495 | 3 868 | ||||||||||
| Total Dividend Payment | 23 000 | |||||||||||
| Trade Creditors Trade Payables | 1 | |||||||||||
| Trade Creditors Within One Year | -1 | 1 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 6 543 | 6 351 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 185 | |||||||||||
| Tangible Fixed Assets Additions | 362 | 9 941 | 164 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 162 | |||||||||||
| Tangible Fixed Assets Disposals | 1 200 | |||||||||||
Role: Secretary
Appointed: 05 August 2005
Latest update: 23 December 2023
Role: Director
Appointed: 05 August 2005
Latest update: 23 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 19 August 2023 |
| Confirmation statement last made up date | 05 August 2022 |
| Annual Accounts 8 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 8 November 2013 |
| Annual Accounts 17 September 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 September 2014 |
| Annual Accounts 12 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 12 November 2015 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
(1 page)
Steedman & Company Limited
7 Howe Street
EH3 6TE
Edinburgh