Scot Truck Forklifts started in year 1997 as Private Limited Company with registration number SC181533. The Scot Truck Forklifts company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Coatbridge at Unit 4. Postal code: ML5 2BE. Since Wed, 13th Nov 2002 Scot Truck Forklifts Limited is no longer carrying the name Unit Forklifts.
The firm has one director. Graeme H., appointed on 18 July 2020. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the ML5 4RP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1081882 . It is located at 16, James Street, Bellshill with a total of 2 cars.
Office Address | Unit 4 |
Office Address2 | 60 Waverley Street |
Town | Coatbridge |
Post code | ML5 2BE |
Country of origin | United Kingdom |
Registration Number | SC181533 |
Date of Incorporation | Tue, 16th Dec 1997 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (139 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Scot Truck Holdings Ltd from Coatbridge, Scotland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Scot Truck Holdings Ltd
9 Monklands Industrial Estate, Kirkshaws Road, Coatbridge, ML5 4RP, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Unit Forklifts | November 13, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 35 519 | 45 363 | 65 671 | 70 255 | 76 066 | 84 773 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 10 537 | 31 379 | 1 018 | 556 | 6 058 | 15 333 | 12 316 | |||||
Current Assets | 247 395 | 161 643 | 199 473 | 144 470 | 121 774 | 131 404 | 150 455 | 180 139 | 237 871 | 208 184 | 323 887 | 428 520 |
Debtors | 114 994 | 68 898 | 62 425 | 55 613 | 72 375 | 68 777 | 91 137 | 151 181 | 227 626 | 182 599 | 220 154 | 285 299 |
Net Assets Liabilities | 84 773 | 101 174 | 141 423 | 180 397 | 187 006 | 187 725 | 228 970 | |||||
Property Plant Equipment | 87 426 | 102 109 | 124 695 | 91 073 | 176 522 | 237 554 | 185 528 | |||||
Total Inventories | 52 090 | 27 939 | 27 940 | 9 689 | 19 527 | 88 400 | 130 905 | |||||
Cash Bank In Hand | 84 083 | 19 679 | 67 471 | 62 929 | 22 046 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 519 | 45 363 | 65 671 | 70 255 | 76 066 | 84 773 | ||||||
Stocks Inventory | 48 318 | 73 066 | 69 577 | 25 928 | 27 353 | |||||||
Tangible Fixed Assets | 91 745 | 257 557 | 196 091 | 143 018 | 128 094 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 35 419 | 45 263 | 65 571 | 70 155 | 75 966 | |||||||
Shareholder Funds | 35 519 | 45 363 | 65 671 | 70 255 | 76 066 | 84 773 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 092 | 82 409 | 99 448 | 133 070 | 174 629 | 216 777 | 268 803 | |||||
Average Number Employees During Period | 4 | 5 | 6 | |||||||||
Creditors | 134 057 | 151 390 | 163 411 | 148 547 | 40 620 | 124 670 | 210 063 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 000 | |||||||||||
Disposals Property Plant Equipment | 20 000 | |||||||||||
Fixed Assets | 91 745 | 257 557 | 196 091 | 143 018 | 128 094 | 87 426 | 102 109 | 124 695 | 91 073 | 176 522 | 237 554 | 185 528 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 317 | 33 622 | 42 148 | 52 026 | ||||||||
Net Current Assets Liabilities | -41 338 | -96 209 | -82 765 | -72 763 | -52 028 | -2 653 | 935 | 16 728 | 89 324 | 167 564 | 199 217 | 218 457 |
Property Plant Equipment Gross Cost | 167 518 | 184 518 | 224 143 | 224 143 | 351 151 | 454 331 | 454 331 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 000 | 103 180 | ||||||||||
Total Assets Less Current Liabilities | 50 407 | 161 348 | 113 326 | 70 255 | 76 066 | 84 773 | 101 174 | 141 423 | 180 397 | 344 086 | 436 771 | 403 985 |
Creditors Due After One Year Total Noncurrent Liabilities | 14 888 | 115 985 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 288 733 | 257 852 | ||||||||||
Tangible Fixed Assets Additions | 197 640 | 17 254 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 120 556 | 318 196 | 275 282 | 217 397 | 216 735 | |||||||
Tangible Fixed Assets Depreciation | 28 811 | 60 639 | 76 564 | 74 379 | 88 641 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 31 828 | |||||||||||
Creditors Due After One Year | 115 985 | 47 655 | ||||||||||
Creditors Due Within One Year | 257 852 | 282 238 | 217 233 | 173 802 | 134 057 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 21 299 | 21 243 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Operating Charges Format2 | 67 556 | 21 109 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 5 811 | 8 707 | ||||||||||
Raw Materials Consumables | 382 599 | 350 237 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 280 | 25 458 | 21 299 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 355 | 30 270 | 7 037 | |||||||||
Tangible Fixed Assets Disposals | 45 541 | 57 885 | 17 916 | |||||||||
Turnover Gross Operating Revenue | 477 265 | 401 296 |
16 | |
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Address | James Street , Righead Industrial Estate |
City | Bellshill |
Post code | ML4 3LU |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 10th, April 2019 |
accounts | Free Download (2 pages) |
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