Founded in 2015, Scott Will Heating & Plumbing, classified under reg no. SC507188 is an active company. Currently registered at Swinewaird AB39 2TU, Stonehaven the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Claire W., Scott W.. Of them, Claire W., Scott W. have been with the company the longest, being appointed on 1 June 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Swinewaird |
Office Address2 | Newton Of Barras |
Town | Stonehaven |
Post code | AB39 2TU |
Country of origin | United Kingdom |
Registration Number | SC507188 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Scott W. The abovementioned PSC and has 75,01-100% shares.
Scott W.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 088 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 11 260 | |||||||
Cash Bank On Hand | 11 260 | 33 015 | 50 014 | 53 060 | 55 469 | 67 343 | 39 264 | |
Current Assets | 31 814 | 68 381 | 76 726 | 96 485 | 100 504 | 100 316 | 67 631 | 80 625 |
Debtors | 20 054 | 34 866 | 25 712 | 41 865 | 38 465 | 29 473 | 24 846 | |
Net Assets Liabilities | 19 088 | 55 666 | 78 474 | 107 957 | 109 511 | 109 437 | 76 154 | 120 183 |
Net Assets Liabilities Including Pension Asset Liability | 19 088 | |||||||
Other Debtors | 725 | 787 | 798 | 1 136 | 1 029 | 21 804 | 5 249 | |
Property Plant Equipment | 19 735 | 29 231 | 22 877 | 46 234 | 50 851 | 40 151 | 32 373 | |
Stocks Inventory | 500 | |||||||
Tangible Fixed Assets | 19 735 | |||||||
Total Inventories | 500 | 500 | 1 000 | 1 560 | 6 570 | 3 500 | 3 521 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 988 | |||||||
Shareholder Funds | 19 088 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 164 | 4 657 | 12 980 | 4 316 | 20 095 | 13 193 | 19 789 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 1 625 | 37 896 | 18 232 | 6 671 | 8 468 | 5 554 | 2 499 | 22 065 |
Creditors Due After One Year | 1 625 | |||||||
Creditors Due Within One Year | 26 933 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 675 | 456 | ||||||
Disposals Property Plant Equipment | 18 669 | 642 | ||||||
Finance Lease Liabilities Present Value Total | 1 625 | 1 875 | 6 671 | 8 468 | 5 554 | 2 499 | ||
Fixed Assets | 32 373 | 61 623 | ||||||
Increase Decrease In Property Plant Equipment | 21 578 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 493 | 6 354 | 4 316 | 11 030 | 10 595 | |||
Net Current Assets Liabilities | 4 881 | 30 485 | 58 494 | 75 946 | 75 742 | 81 578 | 51 674 | 58 560 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 17 738 | 16 404 | 947 | 830 | 886 | 995 | 991 | |
Other Taxation Social Security Payable | 6 445 | 11 622 | 13 063 | 5 613 | 13 078 | 8 888 | 2 541 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 21 029 | 35 857 | 35 857 | 59 542 | 70 946 | 70 820 | 73 637 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 903 | 4 050 | 2 897 | 7 552 | 8 614 | 6 738 | 5 394 | |
Provisions For Liabilities Charges | 3 903 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 21 029 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 029 | |||||||
Tangible Fixed Assets Depreciation | 1 294 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 294 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 828 | 42 354 | 516 | 2 817 | ||||
Total Assets Less Current Liabilities | 24 616 | 59 716 | 81 371 | 122 180 | 126 593 | 121 729 | 84 047 | 120 183 |
Trade Creditors Trade Payables | 7 995 | 4 222 | 10 122 | 7 196 | 5 253 | 8 823 | ||
Trade Debtors Trade Receivables | 19 329 | 34 079 | 24 914 | 40 729 | 37 436 | 7 669 | 19 597 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 1st, December 2023 |
accounts | Free Download (5 pages) |
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