Founded in 2003, C Scotland Construction, classified under reg no. 04769206 is an active company. Currently registered at Unit 3 Julia House BL6 7PZ, Bolton the company has been in the business for twenty one years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 21st September 2005 C Scotland Construction Limited is no longer carrying the name J.chadwick & C.scotland Construction.
At the moment there are 2 directors in the the firm, namely Charlotte S. and John S.. In addition one secretary - John S. - is with the company. At the moment there is 1 former director listed by the firm - Jonathan C., who left the firm on 20 June 2005. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Unit 3 Julia House |
| Office Address2 | Julia Street Horwich |
| Town | Bolton |
| Post code | BL6 7PZ |
| Country of origin | United Kingdom |
| Registration Number | 04769206 |
| Date of Incorporation | Mon, 19th May 2003 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Secretary
Appointed: 14 November 2022
Position: Director
Appointed: 03 August 2015
Position: Director
Appointed: 19 May 2003
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is John S. This PSC and has 25-50% shares.
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| J.chadwick & C.scotland Construction | September 21, 2005 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 137 847 | 99 376 | 168 550 | 108 671 | 95 966 | 239 993 | 215 743 |
| Current Assets | 289 922 | 292 426 | 293 502 | 182 328 | 274 631 | 725 696 | 431 159 |
| Debtors | 152 075 | 193 050 | 124 952 | 73 657 | 178 665 | 485 703 | 215 416 |
| Net Assets Liabilities | 149 163 | 143 097 | 125 818 | 71 019 | 41 325 | 287 163 | 227 342 |
| Other Debtors | 9 546 | 6 840 | 3 802 | 10 067 | 875 | 65 966 | 1 769 |
| Property Plant Equipment | 22 802 | 50 871 | 77 065 | 99 155 | 77 645 | 132 586 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 529 | 63 935 | 55 216 | 86 514 | 91 112 | 117 945 | 113 186 |
| Additional Provisions Increase From New Provisions Recognised | 5 393 | 5 253 | 4 197 | 572 | 13 736 | ||
| Average Number Employees During Period | 7 | 8 | 8 | 8 | 8 | 7 | |
| Bank Borrowings Overdrafts | 3 333 | 37 500 | 27 500 | ||||
| Corporation Tax Payable | 13 811 | 8 247 | 7 770 | 11 612 | 61 333 | ||
| Creditors | 156 903 | 166 093 | 184 798 | 127 592 | 199 851 | 58 720 | 99 731 |
| Current Tax For Period | 13 812 | 8 247 | 7 769 | -1 780 | 13 392 | 63 112 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 433 | 5 393 | 5 253 | 4 197 | 572 | 13 736 | |
| Deferred Tax Liabilities | 3 996 | 9 389 | 14 642 | 18 839 | 19 411 | 33 147 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 505 | 17 127 | 29 730 | ||||
| Disposals Property Plant Equipment | 25 116 | 35 867 | 4 476 | ||||
| Fixed Assets | 22 802 | 50 871 | 77 065 | 99 155 | 77 645 | 132 586 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 406 | 13 786 | 31 298 | 21 725 | 26 833 | 29 039 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 296 | ||||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 237 | 4 188 | 3 322 | ||||
| Interest Payable Similar Charges Finance Costs | 3 237 | 4 188 | 3 618 | ||||
| Net Current Assets Liabilities | 133 019 | 126 333 | 108 704 | 54 736 | 74 780 | 246 444 | 174 633 |
| Net Deferred Tax Liability Asset | 3 996 | 9 389 | 14 642 | 18 839 | 19 411 | 33 147 | |
| Other Creditors | 60 979 | 59 900 | 52 774 | 48 748 | 57 286 | 21 733 | 28 246 |
| Other Taxation Social Security Payable | 16 102 | 14 831 | 66 133 | 39 935 | 21 810 | 208 991 | 121 614 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 80 331 | 114 806 | 132 281 | 185 669 | 168 757 | 3 396 | 67 052 |
| Provisions | 3 996 | 9 389 | 14 642 | 18 839 | 19 411 | 33 147 | 50 814 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 996 | 9 389 | 14 642 | 18 839 | 19 411 | 33 147 | 50 814 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 379 | 13 640 | 13 022 | 2 417 | 13 964 | 76 848 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 53 388 | 18 955 | 81 774 | 102 583 | |||
| Total Assets Less Current Liabilities | 155 821 | 177 204 | 185 769 | 153 891 | 152 425 | 379 030 | 377 887 |
| Trade Creditors Trade Payables | 66 011 | 83 115 | 58 121 | 38 909 | 105 810 | 214 726 | 71 415 |
| Trade Debtors Trade Receivables | 142 529 | 186 210 | 121 150 | 63 590 | 177 790 | 419 737 | 213 647 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 17 667 | ||||||
| Finance Lease Liabilities Present Value Total | 23 802 | 72 231 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 14th, February 2024 |
accounts | Free Download (10 pages) |
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