Scott Young And Sons started in year 2008 as Private Limited Company with registration number SC335766. The Scott Young And Sons company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Lockerbie at 45 West Acres. Postal code: DG11 2EL.
At present there are 4 directors in the the firm, namely Elizabeth Y., Steven Y. and Thomas Y. and others. In addition one secretary - Elizabeth Y. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the DG11 2EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1086528 . It is located at , with a total of 0 cars.
| Office Address | 45 West Acres |
| Office Address2 | Lockerbie |
| Town | Lockerbie |
| Post code | DG11 2EL |
| Country of origin | United Kingdom |
| Registration Number | SC335766 |
| Date of Incorporation | Thu, 3rd Jan 2008 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 03 January 2008
Position: Secretary
Appointed: 03 January 2008
Position: Director
Appointed: 03 January 2008
Position: Director
Appointed: 03 January 2008
Position: Director
Appointed: 03 January 2008
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Thomas Y. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elizabeth Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 888 235 | 1 213 234 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 22 073 | 24 983 | |||||
| Cash Bank On Hand | 315 534 | 6 358 | 41 891 | 413 244 | 270 408 | ||
| Current Assets | 484 639 | 640 530 | 764 603 | 436 678 | 814 573 | 980 881 | 930 552 |
| Debtors | 462 566 | 615 547 | 449 069 | 430 320 | 772 682 | 567 637 | 660 144 |
| Net Assets Liabilities | 1 679 409 | 2 055 150 | 2 564 894 | 3 038 412 | 3 163 654 | ||
| Net Assets Liabilities Including Pension Asset Liability | 888 235 | 1 213 234 | |||||
| Tangible Fixed Assets | 2 131 680 | 2 343 335 | |||||
| Other Debtors | 12 672 | ||||||
| Property Plant Equipment | 3 279 615 | 4 307 398 | 4 701 399 | 4 261 856 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 300 000 | 300 000 | |||||
| Profit Loss Account Reserve | 588 235 | 913 234 | |||||
| Shareholder Funds | 888 235 | 1 213 234 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 392 961 | 2 589 947 | 3 348 918 | 4 143 502 | 4 743 763 | ||
| Average Number Employees During Period | 38 | 38 | 39 | 34 | 26 | ||
| Creditors | 369 957 | 744 152 | 891 453 | 230 223 | 467 869 | ||
| Creditors Due After One Year | 420 902 | 408 238 | |||||
| Creditors Due Within One Year | 1 018 364 | 1 018 150 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 245 833 | 57 000 | 26 500 | 153 558 | |||
| Disposals Property Plant Equipment | 638 558 | 104 000 | 103 000 | 320 713 | |||
| Finance Lease Liabilities Present Value Total | 369 957 | 744 152 | 891 453 | 230 223 | 89 621 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 442 819 | 815 971 | 821 084 | 753 819 | |||
| Net Current Assets Liabilities | -533 725 | -377 620 | -856 025 | -962 432 | -670 232 | -385 272 | 462 683 |
| Number Shares Allotted | 300 000 | ||||||
| Other Creditors | 316 854 | 176 188 | 181 335 | 178 042 | 177 691 | ||
| Other Taxation Social Security Payable | 181 491 | 59 124 | 106 486 | 180 388 | 111 093 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 672 576 | 6 897 345 | 8 050 317 | 8 405 358 | 8 891 045 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 374 224 | 545 664 | 574 820 | 607 949 | 787 984 | ||
| Provisions For Liabilities Charges | 288 818 | 344 243 | |||||
| Share Capital Allotted Called Up Paid | 300 000 | 300 000 | |||||
| Tangible Fixed Assets Additions | 773 006 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 494 594 | 3 978 035 | |||||
| Tangible Fixed Assets Depreciation | 1 362 914 | 1 634 700 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 386 791 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 115 005 | ||||||
| Tangible Fixed Assets Disposals | 289 565 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 863 327 | 1 256 972 | 458 041 | 806 400 | |||
| Total Assets Less Current Liabilities | 1 597 955 | 1 965 715 | 2 423 590 | 3 344 966 | 4 031 167 | 3 876 584 | 4 609 965 |
| Trade Creditors Trade Payables | 273 788 | 436 381 | 202 413 | 174 108 | 89 464 | ||
| Trade Debtors Trade Receivables | 436 397 | 430 320 | 772 682 | 567 637 | 660 144 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 3rd Jan 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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