Scotscare started in year 2015 as Private Limited Company with registration number SC506084. The Scotscare company has been functioning successfully for nine years now and its status is active. The firm's office is based in Easterhouse at Abbey Court Care Home. Postal code: G34 0JH.
The company has one director. Joan C., appointed on 19 May 2015. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Sharon D., Brian M. and others listed below. There were no ex secretaries.
Office Address | Abbey Court Care Home |
Office Address2 | 34 Abbey Green Street |
Town | Easterhouse |
Post code | G34 0JH |
Country of origin | United Kingdom |
Registration Number | SC506084 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Joan C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Brian M. This PSC owns 25-50% shares.
Joan C.
Notified on | 19 May 2016 |
Nature of control: |
25-50% shares |
Brian M.
Notified on | 19 May 2016 |
Ceased on | 14 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 258 | 4 924 | 4 905 | 21 043 | 1 209 | 49 675 | 10 301 | 22 983 |
Current Assets | 1 333 | 4 924 | 4 905 | 93 862 | 177 716 | 232 368 | 131 874 | 311 643 |
Debtors | 1 075 | 85 606 | 172 070 | 176 756 | 115 636 | 282 723 | ||
Net Assets Liabilities | 279 889 | 769 974 | 679 496 | 197 470 | 192 842 | 110 651 | 140 120 | 156 690 |
Other Debtors | 30 428 | 100 192 | 102 082 | 86 468 | 179 917 | |||
Property Plant Equipment | 400 000 | 1 107 101 | 1 289 728 | 346 984 | 368 767 | 234 696 | 215 053 | 191 984 |
Total Inventories | 7 437 | 4 437 | 5 937 | 5 937 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 410 | 89 053 | 134 851 | 184 361 | 240 482 | |||
Average Number Employees During Period | 2 | 2 | 2 | 23 | 28 | 30 | 31 | 33 |
Bank Borrowings Overdrafts | 245 082 | 23 960 | 50 000 | 40 000 | 134 983 | |||
Comprehensive Income Expense | -90 537 | 606 926 | ||||||
Corporation Tax Payable | 600 | 600 | 600 | 604 | 1 229 | |||
Creditors | 121 444 | 103 895 | 450 468 | 644 798 | 295 148 | 50 000 | 40 000 | 134 983 |
Depreciation Rate Used For Property Plant Equipment | 10 | |||||||
Disposals Property Plant Equipment | 1 066 000 | |||||||
Fixed Assets | 400 000 | 1 107 101 | 1 289 728 | 303 573 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 471 000 | 771 000 | ||||||
Income Expense Recognised Directly In Equity | 56 | 40 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 410 | 45 798 | 49 510 | 56 120 | ||||
Issue Equity Instruments | 56 | 40 | ||||||
Net Current Assets Liabilities | -120 111 | 98 971 | 445 563 | -114 907 | -117 432 | -39 438 | -34 933 | 99 689 |
Other Creditors | 35 038 | 508 189 | 208 411 | 165 612 | 74 265 | 165 832 | ||
Other Taxation Social Security Payable | 19 086 | 56 149 | 76 449 | 67 394 | 12 161 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 4 323 | |||||||
Profit Loss | -90 537 | -164 074 | ||||||
Property Plant Equipment Gross Cost | 400 000 | 1 107 101 | 1 289 728 | 346 984 | 368 767 | 369 547 | 399 414 | 432 466 |
Provisions For Liabilities Balance Sheet Subtotal | 34 607 | 34 607 | 34 607 | |||||
Social Security Costs | 29 391 | |||||||
Staff Costs Employee Benefits Expense | 484 544 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 236 101 | 123 255 | 21 783 | 780 | 29 867 | 33 052 | ||
Total Assets Less Current Liabilities | 279 889 | 1 008 130 | 844 165 | 232 077 | 227 449 | 195 258 | 180 120 | 291 673 |
Total Increase Decrease From Revaluations Property Plant Equipment | 471 000 | |||||||
Trade Creditors Trade Payables | 172 688 | 82 316 | 62 875 | 29 145 | 24 544 | 32 710 | ||
Trade Debtors Trade Receivables | 35 034 | 71 880 | 74 674 | 29 168 | 102 806 | |||
Wages Salaries | 450 830 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 340 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 25th, March 2024 |
accounts | Free Download (12 pages) |
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