Thomas A. Rooney (properties) Limited EDINBURGH


Founded in 1974, Thomas A. Rooney (properties), classified under reg no. SC054997 is an active company. Currently registered at 29 Barnshot Road EH13 0DJ, Edinburgh the company has been in the business for fifty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has 2 directors, namely Thomas R., Edwina R.. Of them, Thomas R., Edwina R. have been with the company the longest, being appointed on 14 August 1989. As of 28 March 2024, there was 1 ex director - Catherine R.. There were no ex secretaries.

Thomas A. Rooney (properties) Limited Address / Contact

Office Address 29 Barnshot Road
Town Edinburgh
Post code EH13 0DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC054997
Date of Incorporation Thu, 7th Feb 1974
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 50 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

Thomas R.

Position: Secretary

Resigned:

Thomas R.

Position: Director

Appointed: 14 August 1989

Edwina R.

Position: Director

Appointed: 14 August 1989

Catherine R.

Position: Director

Appointed: 14 August 1989

Resigned: 10 September 1993

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Edwina R. This PSC and has 25-50% shares. The second entity in the PSC register is Thomas R. This PSC owns 50,01-75% shares.

Edwina R.

Notified on 30 August 2023
Nature of control: 25-50% shares

Thomas R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth523 288499 168       
Balance Sheet
Cash Bank In Hand23 84422 460       
Cash Bank On Hand 22 46031 98933 23332 46335 20235 12033 56440 443
Current Assets70 37968 97972 82077 09079 95570 84575 31464 73063 461
Debtors46 53546 51940 83143 85747 49235 64340 19431 16623 018
Net Assets Liabilities 439 918449 342494 458530 351553 583585 423579 767579 263
Other Debtors 46 51940 83143 85747 49235 64340 19431 16623 018
Property Plant Equipment 1 0046875153863862894824
Tangible Fixed Assets518 399491 004       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve128 000130 880       
Shareholder Funds523 288499 168       
Other
Accumulated Depreciation Impairment Property Plant Equipment 16 45016 76716 93916 62416 74416 291267291
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -1 16612 713   
Average Number Employees During Period  2222222
Creditors 60 81559 10059 05259 40142 91339 75934 63633 851
Creditors Due Within One Year65 49060 815       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    444 55016 048 
Disposals Property Plant Equipment    444 55016 265 
Fixed Assets 491 004490 687539 515571 726600 293630 191629 950629 926
Increase From Depreciation Charge For Year Property Plant Equipment  317172129120972424
Investment Property 490 000490 000539 000571 340599 907629 902629 902629 902
Investment Property Fair Value Model 490 000490 000539 000571 340599 907629 902629 902 
Net Current Assets Liabilities4 8898 16413 72018 03820 55427 93235 55530 09429 610
Number Shares Allotted 100       
Other Creditors 58 03255 99756 08355 48338 92535 85631 74132 795
Other Taxation Social Security Payable 2 7833 1032 9693 9183 9883 9032 8951 056
Par Value Share 1       
Property Plant Equipment Gross Cost 17 45417 45417 45417 01017 13016 580315 
Provisions   63 09561 92974 64280 32380 27780 273
Provisions For Liabilities Balance Sheet Subtotal 59 25055 06563 09561 92974 64280 32380 27780 273
Revaluation Reserve395 188368 188       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation534 454507 454       
Tangible Fixed Assets Depreciation16 05516 450       
Tangible Fixed Assets Depreciation Charged In Period 395       
Tangible Fixed Assets Increase Decrease From Revaluations -27 000       
Total Assets Less Current Liabilities523 288499 168504 407557 553592 280628 225665 746660 044659 536
Total Additions Including From Business Combinations Property Plant Equipment     120   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 4th, September 2023
Free Download (9 pages)

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