Thistle Residential Limited in Edinburgh, EH2 1DF

Description

Data updated on: 01-11-2023

Thistle Residential Limited has been on the British market for 9 years. Started with Companies House Reg No. SC522841 in the year 2015, it is registered at 21 - 23 Thistle Street, Edinburgh EH2 1DF. This enterprise's principal business activity number is 41100, that means Development of building projects. Its latest accounts provide detailed information about the period up to 31st March 2023 and the latest annual confirmation statement was released on 17th December 2022.

At the moment, the directors officially appointed by the following company include: David M. assigned to lead the company on 2023-01-19 and Derek S. assigned to lead the company on 2015-12-18.

Derek S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 726	9 105	145 631	15 872
Current Assets	1 148 992	1 175 697	3 041 238	3 045 027
Debtors	380 288	394 589	2 895 607	3 029 155
Other Debtors	376 949	380 256	17 264	1 000
Total Inventories	751 978	772 003

Other Financial Data
Accrued Liabilities Deferred Income		2 560	2 816
Amounts Owed By Group Undertakings			2 878 343	3 028 155
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	18 410		158 717
Corporation Tax Recoverable		14 252	14 365
Creditors	783 897	844 891	2 049 035	2 058 488
Investments Fixed Assets			80	80
Investments In Group Undertakings Participating Interests			80
Net Current Assets Liabilities	365 095	330 806	992 203	986 539
Other Creditors	762 181	829 727	352 896	351 955
Other Taxation Social Security Payable	90		158 717	162 326
Prepayments Accrued Income	3 339	81
Profit Loss	-17 767	-34 289
Total Assets Less Current Liabilities		330 806	992 283	986 619
Trade Creditors Trade Payables	3 216	12 604
Transfers To From Retained Earnings Increase Decrease In Equity	-124 500
Amounts Owed To Group Undertakings			1 537 422	1 544 207
Investments In Group Undertakings			80	80

Company staff

David M.

Role: Director

Appointed: 19 January 2023

Latest update: 21 April 2024

Derek S.

Role: Director

Appointed: 18 December 2015

Latest update: 21 April 2024

People with significant control

Derek S.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Thistle Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Derek S.

People with significant control

Derek S.

Accounts Documents

Company filings

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