TARBOLTON ESTATES LIMITED
Previous names
WMD HOLDINGS LIMITED - 2019-08-06
WM HOLDINGS (SLAND) LIMITED - 2021-10-08
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,248,084 GBP2018-12-31
1,088,667 GBP2017-12-31
Fixed Assets - Investments
712,500 GBP2018-12-31
712,500 GBP2017-12-31
Fixed Assets
1,960,584 GBP2018-12-31
1,801,167 GBP2017-12-31
Debtors
19,191 GBP2018-12-31
31 GBP2017-12-31
Cash at bank and in hand
121,464 GBP2018-12-31
164,284 GBP2017-12-31
Current Assets
140,655 GBP2018-12-31
164,315 GBP2017-12-31
Net Current Assets/Liabilities
-629,326 GBP2018-12-31
-754,043 GBP2017-12-31
Total Assets Less Current Liabilities
1,331,258 GBP2018-12-31
1,047,124 GBP2017-12-31
Net Assets/Liabilities
1,129,991 GBP2018-12-31
820,859 GBP2017-12-31
Equity
Called up share capital
48,000 GBP2018-12-31
48,000 GBP2017-12-31
Share premium
88,151 GBP2018-12-31
88,151 GBP2017-12-31
Revaluation reserve
525,884 GBP2018-12-31
350,880 GBP2017-12-31
Capital redemption reserve
72,000 GBP2018-12-31
72,000 GBP2017-12-31
Retained earnings (accumulated losses)
395,956 GBP2018-12-31
261,828 GBP2017-12-31
Equity
1,129,991 GBP2018-12-31
820,859 GBP2017-12-31
Restated amount
654,385 GBP2016-12-31
Profit/Loss
156,715 GBP2018-01-01 ~ 2018-12-31
196,474 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
182,417 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
339,132 GBP2018-01-01 ~ 2018-12-31
Cash and Cash Equivalents
121,464 GBP2018-12-31
164,284 GBP2017-12-31
155,142 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,250,000 GBP2018-12-31
1,150,000 GBP2017-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,248,084 GBP2018-12-31
1,088,667 GBP2017-12-31
Investments in Subsidiaries
712,500 GBP2018-12-31
712,500 GBP2017-12-31
Prepayments/Accrued Income
Current
31 GBP2018-12-31
31 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
56,089 GBP2018-12-31
54,842 GBP2017-12-31
Other Remaining Borrowings
Current
665,588 GBP2018-12-31
802,293 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,920 GBP2018-12-31
Corporation Tax Payable
Current
12,140 GBP2018-12-31
26,831 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
4,384 GBP2018-12-31
3,491 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
144,154 GBP2018-12-31
199,441 GBP2017-12-31
Bank Borrowings
200,243 GBP2018-12-31
254,283 GBP2017-12-31
Related profiles found in government register
TARBOLTON ESTATES LIMITED
InfoWMD HOLDINGS LIMITED - 2019-08-06
WM HOLDINGS (SLAND) LIMITED - 2019-08-06
Registered number SC315711
Building 11c, Spirit Aerosystems, Tarbolton Road, Monkton, Ayrshire KA9 2RR
Private Limited Company incorporated on 2007-02-01 (18 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-08
CIF 0AJWGSW SLAND LIMITED
SRegistered number SC315711

Wallace Mcdowall Bld, Building 11c, Spirit Aerosystems, Tarbolton Road, Monkton, Prestwick, Scotland, KA9 2RR
CIF 1 WM HOLDINGS (SLAND) LIMITED
SRegistered number SC315711

Building 11c, Spirit Aerosystems, Tarbolton Road, Monkton, Prestwick, Scotland, KA9 2RR
CIF 2 WMD HOLDINGS LIMITED
SRegistered number Sc315711

Building 11c Spirit Aerosystems, Tarbolton Road, Monkton, Ayrshire, United Kingdom, KA9 2RR
Private Limited Company in Companies House, Scotland
CIF 3