Asset House Piccadilly Ltd in Edinburgh, EH6 7BD

Description

Data updated on: 01-11-2023

The date this firm was founded is 1998-02-12. Started under no. SC182931, this firm is registered as a Private Limited Company. You can contact the main office of the firm during its opening hours under the following address: Summit House 4-5 Mitchell Street, EH6 7BD Edinburgh. It known today as Asset House Piccadilly Ltd, was previously known as Westwood Trustees. The change has taken place in 2016-09-15. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Asset House Piccadilly Limited filed its latest accounts for the period that ended on 2022-08-31. The firm's latest annual confirmation statement was filed on 2022-12-21.

The directors currently chosen by this particular limited company are: Helen M. assigned this position in 2012 in February and Lisa C. assigned this position thirteen years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Lisa C. as a secretary for the last eight years.

Previous company's names
Asset House Piccadilly Ltd 2016-09-15
Westwood Trustees Limited 1998-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency
Net Worth	7 520	561	27 419	80 047	14 904

Balance Sheet
Cash Bank In Hand	28 343	36 928	38 444	27 255	88 265
Current Assets	61 994	58 267	72 579	294 503	555 087
Debtors	33 651	21 339	34 135	267 248	466 822
Net Assets Liabilities Including Pension Asset Liability	7 520	561	27 419	80 047	14 904
Tangible Fixed Assets	444	5 820	24 277	72 816	209 611
Other Debtors		28 998	32 628
Trade Debtors		180	1 507

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	2 520	-4 439	22 419	75 047	9 904
Shareholder Funds	7 520	561	27 419	80 047	14 904

Other Financial Data
Accruals Deferred Income					3 542
Creditors Due Within One Year	54 918	63 526	69 437	287 272	746 252
Net Current Assets Liabilities	7 076	-5 259	3 142	7 231	-191 165
Number Shares Allotted		5 000	5 000	5 000	5 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid				5 000	5 000
Tangible Fixed Assets Additions		7 316	26 548		209 435
Tangible Fixed Assets Cost Or Valuation	1 869	9 185	35 733	108 544	312 129
Tangible Fixed Assets Depreciation	1 425	3 365	11 456	35 728	102 518
Tangible Fixed Assets Depreciation Charged In Period		1 940	8 091		70 563
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 773
Tangible Fixed Assets Disposals					5 850
Total Assets Less Current Liabilities	7 520	561		80 047	18 446
Description Share Type					5 000
Amount Specific Charitable Donation			1 000
Charitable Donations			6 433
Director Remuneration			31 200
Administrative Expenses		1 539 054	2 860 256
Bank Borrowings Overdrafts		2
Cost Sales		858 815	1 713 609
Depreciation Tangible Fixed Assets Expense		1 940	8 091
Fixed Assets	444	5 820	24 277	72 816
Gross Profit Loss		1 531 993	2 887 091
Operating Profit Loss		-7 061	26 835
Other Creditors Due Within One Year		20 273	30 962
Other Interest Receivable Similar Income		102	23
Other Taxation Social Security Within One Year		33 010	30 201
Profit Loss For Period		-6 959	26 858
Profit Loss On Ordinary Activities Before Tax		-6 959	26 858
Amount Specific Advance Or Credit Directors	7 838
Trade Creditors Within One Year		18 080	8 274
Turnover Gross Operating Revenue		2 390 808	4 600 700
Value Shares Allotted		5 000	5 000	5 000