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Scotmobility (UK) Ltd DUNFERMLINE

Founded in 2011, Scotmobility (UK), classified under reg no. SC411644 is an active company. Currently registered at Unit 1A Dewar House KY11 8PY, Dunfermline the company has been in the business for thirteen years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.

The company has 3 directors, namely Diane B., Stewart B. and Sean B.. Of them, Diane B., Stewart B., Sean B. have been with the company the longest, being appointed on 21 November 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Scotmobility (UK) Ltd Address / Contact

Office Address Unit 1A Dewar House
Office Address2 Enterprise Way
Town Dunfermline
Post code KY11 8PY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC411644
Date of Incorporation Mon, 21st Nov 2011
Industry Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.
End of financial Year 30th November
Company age 13 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Diane B.

Position: Director

Appointed: 21 November 2011

Stewart B.

Position: Director

Appointed: 21 November 2011

Sean B.

Position: Director

Appointed: 21 November 2011

People with significant control

The register of PSCs that own or control the company is made up of 3 names. As we identified, there is Sean B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Diane B. This PSC owns 25-50% shares. Moving on, there is Stewart B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Sean B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Diane B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stewart B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand24 34743 75320 46163 78683 40563 44864 413
Current Assets83 94588 11477 902112 832157 469142 690176 181
Debtors12 05911 80010 8198 80517 93417 86039 098
Net Assets Liabilities54 18457 56159 36049 50453 33640 16891 704
Other Debtors  8 4237 6109 41912 09012 003
Property Plant Equipment24 31020 79126 45016 14012 36211 16615 275
Total Inventories47 53932 56146 62240 24156 13061 382 
Other
Accumulated Depreciation Impairment Property Plant Equipment13 83017 99211 96216 91420 69223 99919 858
Average Number Employees During Period  44445
Bank Borrowings Overdrafts   20 00035 83025 83315 833
Corporation Tax Payable24 74226 09116 94019 31627 65421 61942 018
Creditors6 3363 41210 61927 43340 07826 89515 833
Future Minimum Lease Payments Under Non-cancellable Operating Leases  9 29210 00015 31712 46690 376
Increase From Depreciation Charge For Year Property Plant Equipment 4 162 4 9523 7783 3074 206
Net Current Assets Liabilities39 48342 78647 20863 86383 40158 01995 164
Other Creditors6 3363 41210 6197 4334 2481 06213 053
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 347
Other Disposals Property Plant Equipment   7 083  10 135
Other Taxation Social Security Payable5845574643071 507226648
Property Plant Equipment Gross Cost38 14038 78338 41233 05433 05435 16535 133
Provisions For Liabilities Balance Sheet Subtotal3 2732 6043 6793 0662 3492 1222 902
Total Additions Including From Business Combinations Property Plant Equipment 643 1 725 2 11110 103
Total Assets Less Current Liabilities63 79363 57773 65860 00395 76369 185110 439
Trade Creditors Trade Payables8 0098 8295 2208 32010 16116 90515 298
Trade Debtors Trade Receivables1 9652 3362 3961 1958 5155 77027 095

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023
filed on: 29th, February 2024 		Free Download (10 pages)

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