Town & Country Preservation Limited, EH12 8LW

Description

Data updated on: 01-11-2023

Located at 72 Glasgow Road, Haymarket EH12 8LW Town & Country Preservation Limited is a Private Limited Company issued a SC254261 registration number. This company was established 21 years ago. This business's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. Town & Country Preservation Ltd filed its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was filed on 2023-08-14.

There seems to be a team of two directors overseeing the company at the moment, namely Jason T. and Thomas T. who have been utilizing the directors obligations since 2017-10-17. In order to provide support to the directors, this particular company has been using the skills of Geraldine T. as a secretary for the last 21 years.

Jason T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	25 559	20 946	31 446

Balance Sheet
Cash Bank On Hand				16 224	22 325	17 117	31 453	22 567	36 494	36 715	30 537
Current Assets	48 000	38 485	38 539	54 013	49 340	67 642	65 272	28 479	57 446	59 011	44 762
Debtors	23 375	18 012	16 167	37 489	26 715	50 225	33 519	5 612	20 652	21 996	13 925
Net Assets Liabilities				42 932	43 418	51 982	49 394	35 674	44 819	57 133	47 955
Other Debtors				1 452	1 452	1 452	1 452	1 452	1 452	1 452	1 452
Property Plant Equipment				11 474	13 944	10 459	6 974	16 642	11 095	17 618	11 745
Total Inventories				300	300	300	300	300	300	300	300
Cash Bank In Hand	24 325	20 173	22 072	16 224
Net Assets Liabilities Including Pension Asset Liability	25 559	20 946	31 446	53 704
Stocks Inventory	300	300	300	300
Tangible Fixed Assets	7 177	5 764	13 829	11 474

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	25 557	20 944	31 444	53 702
Shareholder Funds	25 559	20 946	31 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 031	7 905	11 390	14 875	20 422	25 969	20 748	26 621
Additions Other Than Through Business Combinations Property Plant Equipment					16 973			22 189		23 491
Average Number Employees During Period								3	3	3	3
Corporation Tax Payable				9 972	6 190	10 473	8 117		7 646	5 394	3 442
Creditors				21 896	19 207	25 460	22 193	8 788	23 063	18 837	7 893
Increase From Depreciation Charge For Year Property Plant Equipment						3 485	3 485	5 547	5 547	5 873	5 873
Net Current Assets Liabilities	19 215	15 841	18 276	42 889	30 133	42 182	43 079	19 691	34 383	40 174	36 869
Other Creditors				910	910	910	910	910	7 879	9 063	833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 611					11 094
Other Disposals Property Plant Equipment					17 629			6 974		22 189
Other Taxation Social Security Payable				4 735	5 828	7 798	6 839	7 878	7 538	4 380	3 618
Property Plant Equipment Gross Cost				22 505	21 849	21 849	21 849	37 064	37 064	38 366	38 366
Provisions For Liabilities Balance Sheet Subtotal				659	659	659	659	659	659	659	659
Total Assets Less Current Liabilities	26 392	21 605	32 105	54 363	44 077	52 641	50 053	36 333	45 478	57 792	48 614
Trade Creditors Trade Payables				6 279	6 279	6 279	6 327
Trade Debtors Trade Receivables				36 037	25 263	48 773	32 067	4 160	19 200	20 544	12 473
Creditors Due Within One Year	28 785	22 644	20 263	11 124
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	833	659	659	659
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		612	17 629
Tangible Fixed Assets Cost Or Valuation	18 523	18 623	22 505	22 505
Tangible Fixed Assets Depreciation	11 346	12 859	8 676	11 031
Tangible Fixed Assets Depreciation Charged In Period		1 921	4 607
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		408	8 790
Tangible Fixed Assets Disposals		512	13 747
Capital Employed			31 446	53 704
Fixed Assets		5 764	13 829

Company staff

Jason T.

Role: Director

Appointed: 17 October 2017

Latest update: 20 December 2023

Geraldine T.

Role: Secretary

Appointed: 14 August 2003

Latest update: 20 December 2023

Thomas T.

Role: Director

Appointed: 14 August 2003

Latest update: 20 December 2023

People with significant control

Jason T.

Notified on 13 February 2024

Nature of control:

over 3/4 of shares

Thomas T.

Notified on 1 August 2016

Ceased on 1 October 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014
Annual Accounts 16 November 2015
Date Approval Accounts	16 November 2015
Annual Accounts 29 July 2016
Date Approval Accounts	29 July 2016

Town & Country Preservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

Geraldine T.

Thomas T.

People with significant control

Jason T.

Thomas T.

Accounts Documents

Company filings

Filing category

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