Timelarch Limited in Mount Tabor Road KINNOULL, PERTH

Timelarch Limited KINNOULL, PERTH

Founded in 1987, Timelarch, classified under reg no. SC105150 is an active company. Currently registered at Mount Tabor House PH2 7DE, Kinnoull, Perth the company has been in the business for 37 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Jill M., John M.. Of them, Jill M., John M. have been with the company the longest, being appointed on 31 December 1988. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Timelarch Limited Address / Contact

Office Address	Mount Tabor House
Office Address2	Mount Tabor Road
Town	Kinnoull, Perth
Post code	PH2 7DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC105150
Date of Incorporation	Fri, 12th Jun 1987
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	37 years old
Account next due date	Sun, 31st Dec 2023 (129 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Jill M.

Position: Secretary

Resigned:

Jill M.

Position: Director

Appointed: 31 December 1988

John M.

Position: Director

Appointed: 31 December 1988

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is John M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jill M. This PSC owns 25-50% shares.

John M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Jill M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	62 455	133 159	19 620	57 420	74 246
Current Assets	78 885	138 403	22 179
Debtors	16 430	5 244	2 559	616	1 175
Net Assets Liabilities	1 677 015	1 687 129	1 710 175	1 821 858	1 847 947
Other Debtors	14 252	5 021	844		15
Property Plant Equipment	10 317	47 581	35 861	26 239	20 789

Other
Accumulated Depreciation Impairment Property Plant Equipment	52 738	49 640	61 360	59 629	66 152
Average Number Employees During Period	2	2	2	2	2
Balances Amounts Owed To Related Parties			597	597	597
Bank Borrowings Overdrafts	176 361	70 573	59 335	47 967	36 879
Cash On Hand			19 620	57 420	74 246
Corporation Tax Payable	21 637	17 863	6 120	21 484	23 547
Creditors	176 361	77 146	60 687	47 967	36 879
Depreciation Rate Used For Property Plant Equipment				20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-10 358
Disposals Investment Property Fair Value Model		225 000
Disposals Property Plant Equipment				-11 353
Finance Lease Liabilities Present Value Total			1 352	1 352
Fixed Assets	1 852 155	1 664 419	1 812 699
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			10 000
Increase From Depreciation Charge For Year Property Plant Equipment		16 071	11 720	8 627	6 523
Investment Property	1 841 838	1 616 838	1 776 838	1 826 838	1 831 838
Investment Property Fair Value Model	1 841 838	1 616 838	1 776 838
Net Current Assets Liabilities	1 611	99 856	-41 837
Nominal Value Allotted Share Capital			2	2	2
Number Shares Issued Fully Paid				2	2
Other Creditors	7 697	6 573	1 352	6 417	7 787
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 169
Other Disposals Property Plant Equipment		25 133
Other Taxation Payable			453	1 089	871
Other Taxation Social Security Payable			453
Par Value Share				1	1
Property Plant Equipment Gross Cost	63 055	97 221	97 221	85 868	86 941
Provisions For Liabilities Balance Sheet Subtotal	390
Total Additions Including From Business Combinations Property Plant Equipment		59 299			1 073
Total Assets Less Current Liabilities	1 853 766	1 764 275	1 770 862
Trade Creditors Trade Payables	23
Trade Debtors Trade Receivables	2 178	223	1 715	616	1 160

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, November 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 7th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 10th, November 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 4th, November 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 31st, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 10th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 21st, September 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 14th, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 26th, October 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 12th, September 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 9th, September 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 15th, November 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 18th, October 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 2nd, September 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 25th, June 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 24th, September 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 13th, July 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 13th, July 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 7th, September 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 7th, September 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 22nd, September 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 22nd, September 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 6th, December 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 6th, December 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 25th, September 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 25th, September 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 22nd, January 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 22nd, January 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 23rd, August 2001	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 23rd, August 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 3rd, January 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 3rd, January 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 25th, November 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 25th, November 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Tuesday 31st March 1998 filed on: 28th, September 1998	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Tuesday 31st March 1998 filed on: 28th, September 1998	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Monday 31st March 1997 filed on: 17th, November 1997	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Monday 31st March 1997 filed on: 17th, November 1997	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Sunday 31st March 1996 filed on: 28th, November 1996	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Sunday 31st March 1996 filed on: 28th, November 1996	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Friday 31st March 1995 filed on: 23rd, January 1996	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Friday 31st March 1995 filed on: 23rd, January 1996	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Thursday 31st March 1994 filed on: 27th, January 1995	accounts	Free Download
AA	Accounts for a small company made up to Thursday 31st March 1994 filed on: 27th, January 1995	accounts
AA	Accounts for a small company made up to Wednesday 31st March 1993 filed on: 28th, January 1994	accounts	Free Download
AA	Accounts for a small company made up to Wednesday 31st March 1993 filed on: 28th, January 1994	accounts
AA	Accounts for a small company made up to Tuesday 31st March 1992 filed on: 1st, February 1993	accounts	Free Download
AA	Accounts for a small company made up to Tuesday 31st March 1992 filed on: 1st, February 1993	accounts
AA	Accounts for a small company made up to Sunday 31st March 1991 filed on: 11th, February 1992	accounts	Free Download
AA	Accounts for a small company made up to Sunday 31st March 1991 filed on: 11th, February 1992	accounts
AA	Accounts for a small company made up to Saturday 31st March 1990 filed on: 9th, August 1990	accounts
AA	Accounts for a small company made up to Saturday 31st March 1990 filed on: 9th, August 1990	accounts	Free Download
AA	Accounts for a small company made up to Friday 31st March 1989 filed on: 13th, February 1990	accounts	Free Download
AA	Accounts for a small company made up to Friday 31st March 1989 filed on: 13th, February 1990	accounts
AA	Accounts for a small company made up to Thursday 31st March 1988 filed on: 14th, February 1989	accounts
AA	Accounts for a small company made up to Thursday 31st March 1988 filed on: 14th, February 1989	accounts	Free Download
224	Accounting reference date notified as 31/03 filed on: 3rd, September 1987	accounts
224	Accounting reference date notified as 31/03 filed on: 3rd, September 1987	accounts	Free Download

Timelarch Limited KINNOULL, PERTH

Timelarch Limited Address / Contact

Company Information / Profile

Company staff

Jill M.

Jill M.

John M.

People with significant control

Annual reports financial information

Company filings

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