Britcol Limited is a private limited company that can be found at Johnstone House, 52 - 54 Rose Street, Aberdeen AB10 1HA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 4 directors.
Director Isabella G., appointed on 16 December 2022. Director Juan G., appointed on 09 December 2022. Director Nathan G., appointed on 04 August 2017.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was sent on 2023-02-08 and the due date for the next filing is 2024-02-22. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Johnstone House |
| Office Address2 | 52 - 54 Rose Street |
| Town | Aberdeen |
| Post code | AB10 1HA |
| Country of origin | United Kingdom |
| Registration Number | SC572919 |
| Date of Incorporation | Fri, 4th Aug 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 16 December 2022
Position: Director
Appointed: 09 December 2022
Position: Corporate Secretary
Appointed: 04 August 2017
Position: Director
Appointed: 04 August 2017
Position: Director
Appointed: 04 August 2017
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Luisa V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nathan G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Luisa V.
| Notified on | 4 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nathan G.
| Notified on | 4 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 368 234 | 3 039 318 | 1 372 048 | 120 893 |
| Current Assets | 3 319 106 | 3 039 319 | ||
| Debtors | 950 872 | 1 | 1 083 429 | 1 283 808 |
| Net Assets Liabilities | 10 373 699 | 8 571 094 | 9 374 937 | 8 955 487 |
| Other Debtors | 25 000 | 232 238 | ||
| Property Plant Equipment | 148 839 | 29 185 | 19 969 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 680 | 16 896 | ||
| Amounts Owed By Group Undertakings Participating Interests | 1 058 429 | 1 051 570 | ||
| Amounts Owed By Related Parties | 950 872 | |||
| Amounts Owed To Group Undertakings | 118 611 | |||
| Amounts Owed To Group Undertakings Participating Interests | 118 611 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 4 |
| Bank Borrowings Overdrafts | 4 346 | |||
| Cash On Hand | 3 039 319 | 1 372 048 | ||
| Corporation Tax Payable | 2 833 | 31 075 | 75 481 | |
| Creditors | 91 569 | 91 195 | 79 907 | 107 377 |
| Disposals Property Plant Equipment | -148 839 | |||
| Finance Lease Liabilities Present Value Total | 91 195 | |||
| Fixed Assets | 7 146 162 | 5 808 577 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 680 | 9 216 | ||
| Investments | 7 146 162 | 1 659 738 | 3 031 723 | 3 643 186 |
| Investments Fixed Assets | 7 146 162 | 5 659 738 | 7 031 723 | 7 643 186 |
| Investments In Group Undertakings Participating Interests | 6 500 000 | 4 000 000 | ||
| Investments In Subsidiaries | 4 000 000 | 4 000 000 | 4 000 000 | |
| Net Current Assets Liabilities | 3 227 537 | 2 881 991 | ||
| Nominal Value Allotted Share Capital | 450 | 450 | 449 | |
| Number Shares Issued Fully Paid | 450 | 449 | ||
| Other Creditors | 88 736 | 91 195 | 17 224 | |
| Other Investments Other Than Loans | 646 162 | 1 659 738 | ||
| Other Provisions Balance Sheet Subtotal | 28 279 | 61 541 | 4 992 | |
| Other Remaining Investments | 1 659 738 | 3 031 723 | 3 643 186 | |
| Other Taxation Payable | 75 481 | 81 196 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 148 839 | 36 865 | 36 865 | |
| Provisions | 28 279 | 61 541 | 4 992 | |
| Provisions For Liabilities Balance Sheet Subtotal | 28 279 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 148 839 | 36 865 | ||
| Total Assets Less Current Liabilities | 10 373 699 | 8 690 568 | ||
| Trade Creditors Trade Payables | 4 426 | 4 611 | ||
| Trade Debtors Trade Receivables | 1 | |||
| Useful Life Property Plant Equipment Years | 4 | 4 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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