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Scotsail Training Limited CLARKSTON

Scotsail Training started in year 2003 as Private Limited Company with registration number SC259916. The Scotsail Training company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Clarkston at Radleigh House. Postal code: G76 7HU. Since 9th December 2004 Scotsail Training Limited is no longer carrying the name Kerr Marine.

The firm has one director. Stephen K., appointed on 27 November 2003. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Deborah K.. There were no ex directors.

Scotsail Training Limited Address / Contact

Office Address Radleigh House
Office Address2 1 Golf Road
Town Clarkston
Post code G76 7HU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC259916
Date of Incorporation Thu, 27th Nov 2003
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th November
Company age 21 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Stephen K.

Position: Director

Appointed: 27 November 2003

Deborah K.

Position: Secretary

Appointed: 27 November 2003

Resigned: 14 July 2011

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Stephen K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Deborah K. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen K.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Deborah K.

Notified on 1 July 2016
Ceased on 1 January 2020
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Kerr Marine December 9, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-21 655-3 53514 18849 06176 36392 384      
Balance Sheet
Cash Bank In Hand16 16414 46027 87233 09114 67129 077      
Cash Bank On Hand     29 07744 81310 45721 7064 20119 42229 025
Current Assets22 24219 97434 73143 26422 19636 83144 813 21 70638 22152 17361 776
Debtors6 0785 5146 85910 1737 5257 754   34 02032 75132 751
Net Assets Liabilities     92 384102 05493 09068 76029 80524 91625 794
Net Assets Liabilities Including Pension Asset Liability-21 655-3 53514 18849 06176 36392 384      
Other Debtors     7 754   1 269  
Property Plant Equipment     113 911145 574147 868124 691107 66491 51582 875
Tangible Fixed Assets80 86587 222116 35198 743109 831113 911      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve-21 755-3 63514 08848 96176 26392 284      
Shareholder Funds-21 655-3 53514 18849 06176 36392 384      
Other
Accumulated Depreciation Impairment Property Plant Equipment     132 277150 614138 842162 019182 046198 195212 335
Average Number Employees During Period      111111
Creditors     42 41984 54155 80170 628115 132116 189103 133
Creditors Due After One Year117 84097 943121 90479 15745 91742 419      
Creditors Due Within One Year6 92212 78814 99013 7899 74715 939      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       31 845    
Disposals Property Plant Equipment       72 750    
Increase From Depreciation Charge For Year Property Plant Equipment      18 33720 07323 17720 02716 14914 140
Net Current Assets Liabilities15 3207 18619 74129 47512 44920 89241 0211 02314 69737 27349 59046 052
Number Shares Allotted 100100100100100      
Other Creditors     42 41984 54155 80170 628115 132108 333 
Other Taxation Social Security Payable     13 7641 6178 1195 694-367-1 931-2 571
Par Value Share 11111     1
Property Plant Equipment Gross Cost     246 188296 188286 710286 710289 710289 710295 210
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 28 27644 750 28 00036 000      
Tangible Fixed Assets Cost Or Valuation150 001161 326206 076206 076234 076246 188      
Tangible Fixed Assets Depreciation69 13674 10489 725107 333124 245132 277      
Tangible Fixed Assets Depreciation Charged In Period 12 52815 62117 60816 91217 984      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 560   9 952      
Tangible Fixed Assets Disposals 16 951   23 888      
Total Additions Including From Business Combinations Property Plant Equipment      50 00063 272 3 000 5 500
Total Assets Less Current Liabilities96 18594 408136 092128 218122 280134 803186 595148 891139 388144 937141 105128 927
Accrued Liabilities          1 3151 315
Bank Borrowings Overdrafts          7 8567 856
Dividends Paid           2 000
Number Shares Issued Fully Paid           100
Other Remaining Borrowings          25 97784 156
Profit Loss           2 878
Trade Debtors Trade Receivables         32 75132 751 

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th November 2022
filed on: 24th, August 2023 		Free Download (9 pages)

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