Scot Building Services started in year 2014 as Private Limited Company with registration number SC484007. The Scot Building Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Motherwell at 76 Hamilton Road. Postal code: ML1 3BY.
The firm has one director. Stephen S., appointed on 11 August 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Hamilton Road |
| Town | Motherwell |
| Post code | ML1 3BY |
| Country of origin | United Kingdom |
| Registration Number | SC484007 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (381 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 11 August 2014
The list of persons with significant control that own or control the company is made up of 3 names. As we established, there is Erin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen S. This PSC owns 50,01-75% shares. Moving on, there is Diane S., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Erin S.
| Notified on | 7 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Diane S.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 21 040 | 8 559 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 29 316 | 44 022 | |||||||
| Cash Bank On Hand | 44 022 | 88 561 | 103 422 | ||||||
| Current Assets | 157 647 | 65 613 | 172 200 | 188 299 | 186 526 | 190 397 | 187 601 | 188 282 | 310 339 |
| Debtors | 105 990 | 3 549 | 72 072 | 66 066 | |||||
| Net Assets Liabilities | 57 884 | 123 035 | 127 694 | ||||||
| Property Plant Equipment | 3 625 | 5 817 | 6 861 | ||||||
| Stocks Inventory | 22 341 | 18 042 | |||||||
| Tangible Fixed Assets | 3 625 | ||||||||
| Total Inventories | 18 042 | 11 567 | 18 811 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 20 940 | 8 459 | |||||||
| Shareholder Funds | 21 040 | 8 559 | |||||||
| Other | |||||||||
| Accrued Liabilities | 7 612 | 3 595 | 4 611 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 665 | 1 865 | 3 560 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 4 | 3 | 3 | ||
| Corporation Tax Payable | 8 772 | 19 236 | 19 942 | ||||||
| Creditors | 60 679 | 120 133 | 448 | 67 743 | 46 370 | 99 438 | 82 598 | 158 601 | |
| Creditors Due Within One Year | 136 607 | 60 679 | |||||||
| Finance Lease Liabilities Present Value Total | 448 | ||||||||
| Fixed Assets | 6 861 | 8 911 | 7 756 | 24 262 | 18 553 | 47 896 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 1 695 | |||||||
| Net Current Assets Liabilities | 21 040 | 4 934 | 52 067 | 116 622 | 118 783 | 144 027 | 88 163 | 105 684 | 151 738 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 894 | 38 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 3 452 | ||||||||
| Property Plant Equipment Gross Cost | 4 290 | 7 682 | 10 421 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 290 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 290 | ||||||||
| Tangible Fixed Assets Depreciation | 665 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 665 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 392 | 2 739 | |||||||
| Total Assets Less Current Liabilities | 21 040 | 8 559 | 57 884 | 123 483 | 127 694 | 151 783 | 112 425 | 124 237 | 199 634 |
| Trade Creditors Trade Payables | 32 990 | 4 360 | |||||||
| Trade Debtors Trade Receivables | 97 | 72 072 | 44 023 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 9th, October 2023 |
accounts | Free Download (5 pages) |
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