Scotbark LLP in INVERNESS

Scotbark LLP INVERNESS

Founded in 2015, Scotbark LLP, classified under reg no. SO305444 is an active company. Currently registered at 41 Culduthel Road IV2 4AT, Inverness the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

As of 9 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the IV2 4AT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1146597 . It is located at Forward Works, Woolston, Warrington with a total of 3 carsand 1 trailers.

Scotbark LLP Address / Contact

Office Address	41 Culduthel Road
Town	Inverness
Post code	IV2 4AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SO305444
Date of Incorporation	Wed, 26th Aug 2015
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (161 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated	Thu, 28th Sep 2023

Company staff

Glenda C.

Position: LLP Designated Member

Appointed: 26 August 2015

Stuart C.

Position: LLP Designated Member

Appointed: 26 August 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As we discovered, there is Glenda C. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Stuart C. This PSC has significiant influence or control over the company,.

Glenda C.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Stuart C.

Notified on	6 April 2016
Nature of control:	significiant influence or control

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	417 474	525 433	438 467	779 946	836 244
Current Assets	1 261 301	1 268 536	1 679 737	1 829 046	1 723 125
Debtors	728 488	578 533	1 157 283	1 000 508	831 420
Net Assets Liabilities	2 483 328	2 427 165	3 006 351
Other Debtors	12 002	20 539	4 330	2
Property Plant Equipment	3 082 421	2 881 895	4 312 047	4 776 316	4 882 617
Total Inventories	115 339	164 570	83 987	48 592	55 461

Other
Accumulated Depreciation Impairment Property Plant Equipment	619 196	749 720	1 020 851	1 246 938	1 501 669
Additions Other Than Through Business Combinations Property Plant Equipment		482 672	1 868 238
Average Number Employees During Period	17	17	14	14	15
Bank Borrowings Overdrafts	132 000	134 400	1 030 079	805 578	621 165
Creditors	1 075 558	1 084 873	1 249 889	1 185 441	833 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment		142 982	88 058	70 958
Disposals Property Plant Equipment		552 674	166 955	121 890
Increase From Depreciation Charge For Year Property Plant Equipment		273 506	359 189	297 045	254 731
Net Current Assets Liabilities	185 743	183 663	-55 807	-87 169	-998 871
Other Creditors	387 494	338 080	118 298	552 090	1 285 403
Other Taxation Social Security Payable	47 912	52 757	41 269	120 464	61 542
Property Plant Equipment Gross Cost	3 701 617	3 631 615	5 332 898	6 023 254	6 384 286
Total Assets Less Current Liabilities	3 268 164	3 065 558	4 256 240	4 689 147	3 883 746
Trade Creditors Trade Payables	508 152	559 636	1 309 013	883 759	1 027 995
Trade Debtors Trade Receivables	716 486	557 994	1 152 953	1 000 506	831 420
Bank Borrowings			1 165 679	989 178	804 765
Finance Lease Liabilities Present Value Total			219 810	379 863	212 609
Total Additions Including From Business Combinations Property Plant Equipment				812 246	361 032
Total Borrowings			1 516 853	1 545 343	1 180 830

Transport Operator Data

Forward Works
Address	Woolston
City	Warrington
Post code	WA1 4BA
Vehicles	3
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023	accounts	Free Download (12 pages)
LLCS01	Confirmation statement with no updates 2023/09/28 filed on: 28th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (12 pages)
LLCS01	Confirmation statement with no updates 2022/08/21 filed on: 18th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 25th, January 2022	accounts	Free Download (10 pages)
LLCS01	Confirmation statement with no updates 2021/08/21 filed on: 24th, August 2021	confirmation statement	Free Download (3 pages)
LLMR01	Registration of charge SO3054440004, created on 2021/04/03 filed on: 13th, April 2021	mortgage	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 23rd, December 2020	accounts	Free Download (10 pages)
LLCS01	Confirmation statement with no updates 2020/08/21 filed on: 24th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 8th, January 2020	accounts	Free Download (10 pages)
LLCS01	Confirmation statement with no updates 2019/08/21 filed on: 21st, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 28th, December 2018	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with no updates 2018/08/21 filed on: 27th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 5th, January 2018	accounts	Free Download (15 pages)
LLCS01	Confirmation statement with no updates 2017/08/25 filed on: 28th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 20th, March 2017	accounts	Free Download (9 pages)
LLAA01	Previous accounting period shortened to 2016/03/31 filed on: 22nd, December 2016	accounts	Free Download (1 page)
LLCS01	Confirmation statement with updates 2016/08/25 filed on: 14th, November 2016	confirmation statement	Free Download (5 pages)
LLMR01	Registration of charge SO3054440003, created on 2016/04/07 filed on: 21st, April 2016	mortgage	Free Download (7 pages)
LLMR01	Registration of charge SO3054440002, created on 2016/04/06 filed on: 9th, April 2016	mortgage	Free Download (7 pages)
LLMR01	Registration of charge SO3054440001, created on 2016/02/16 filed on: 7th, March 2016	mortgage	Free Download (17 pages)
LLIN01	Incorporation of a LLP filed on: 26th, August 2015	incorporation	Free Download (5 pages)