Founded in 1992, Interscot Transport, classified under reg no. SC137606 is an active company. Currently registered at 34 Mid Craigie Road DD4 7RH, the company has been in the business for thirty two years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Beverley L., appointed on 7 December 2016. In addition, a secretary was appointed - Beverley L., appointed on 11 January 2009. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John H. who worked with the the firm until 10 October 2016.
Office Address | 34 Mid Craigie Road |
Office Address2 | Dundee |
Town | |
Post code | DD4 7RH |
Country of origin | United Kingdom |
Registration Number | SC137606 |
Date of Incorporation | Tue, 7th Apr 1992 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 32 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is J. Hodgson Management Services Limited from Paisley, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
J. Hodgson Management Services Limited
Legal authority | Scottish Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc140100 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 372 440 | 253 324 | 410 814 | 537 272 | 507 843 | 344 351 | 535 556 |
Current Assets | 930 437 | 942 875 | 926 217 | 915 039 | 784 542 | 834 961 | 934 234 |
Debtors | 557 997 | 689 551 | 515 403 | 377 767 | 276 699 | 490 610 | 398 678 |
Property Plant Equipment | 23 766 | 50 239 | 40 896 | 4 294 | 3 353 | 4 715 | |
Other | |||||||
Accrued Liabilities | 92 047 | 12 546 | 17 076 | 9 634 | 6 588 | 9 001 | 11 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 76 040 | 38 489 | 51 369 | 34 721 | 35 662 | 36 772 | 38 211 |
Amounts Owed To Group Undertakings | 192 278 | 189 550 | 125 303 | 116 828 | 86 432 | 138 996 | 107 889 |
Average Number Employees During Period | 7 | 7 | 8 | 8 | 7 | 7 | 7 |
Corporation Tax Payable | 80 536 | 81 801 | 60 233 | 58 574 | 40 899 | 47 233 | 60 987 |
Creditors | 651 458 | 539 477 | 507 724 | 452 666 | 361 395 | 348 229 | 338 461 |
Deferred Tax Asset Debtors | 15 200 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 652 | 23 629 | |||||
Disposals Property Plant Equipment | 65 796 | 53 688 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 101 | 6 981 | 941 | 1 110 | 1 439 | ||
Net Current Assets Liabilities | 278 979 | 403 398 | 418 493 | 462 373 | 423 147 | 486 732 | 595 773 |
Other Taxation Social Security Payable | 4 692 | 5 479 | 80 628 | 53 575 | 61 584 | 79 266 | 70 659 |
Prepayments Accrued Income | 7 952 | 5 940 | 5 683 | 9 257 | 11 346 | 9 468 | 7 726 |
Property Plant Equipment Gross Cost | 99 806 | 88 728 | 92 265 | 39 015 | 39 015 | 41 487 | 43 260 |
Total Additions Including From Business Combinations Property Plant Equipment | 54 718 | 438 | 2 472 | 1 773 | |||
Total Assets Less Current Liabilities | 302 745 | 453 637 | 459 389 | 466 667 | 426 500 | 491 447 | 600 822 |
Trade Creditors Trade Payables | 95 557 | 127 382 | 104 484 | 104 055 | 37 892 | 73 733 | 87 426 |
Trade Debtors Trade Receivables | 534 845 | 683 611 | 509 720 | 368 510 | 265 353 | 481 110 | 390 920 |
Other Creditors | 63 333 | 70 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 29th, January 2024 |
accounts | Free Download (11 pages) |
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