Founded in 1986, Scotwood Interiors, classified under reg no. SC100704 is an active company. Currently registered at 48 Milton Road G74 5BU, East Kilbride the company has been in the business for thirty eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 12th May 1995 Scotwood Interiors Ltd. is no longer carrying the name Scotwood Partitioning.
The firm has 3 directors, namely Christopher N., John T. and James S.. Of them, James S. has been with the company the longest, being appointed on 22 January 1992 and Christopher N. has been with the company for the least time - from 30 November 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 48 Milton Road |
Office Address2 | College Milton North |
Town | East Kilbride |
Post code | G74 5BU |
Country of origin | United Kingdom |
Registration Number | SC100704 |
Date of Incorporation | Mon, 1st Sep 1986 |
Industry | Floor and wall covering |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 38 years old |
Account next due date | Thu, 31st Oct 2024 (146 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Scotwood Holdings Limited from East Kilbride, Scotland. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Douglas K. This PSC owns 25-50% shares. Moving on, there is James S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Scotwood Holdings Limited
48 Milton Road, College Milton North, East Kilbride, G74 5BU, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc786712 |
Notified on | 30 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Douglas K.
Notified on | 6 April 2016 |
Ceased on | 28 November 2023 |
Nature of control: |
25-50% shares |
James S.
Notified on | 6 April 2016 |
Ceased on | 28 November 2023 |
Nature of control: |
25-50% shares |
Scotwood Partitioning | May 12, 1995 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 253 501 | 427 606 | 946 464 | 975 498 | 1 302 030 | 1 497 727 | 1 247 615 | 2 150 229 |
Current Assets | 1 860 187 | 2 220 527 | 2 580 173 | 2 817 578 | 3 112 202 | 2 333 602 | 2 199 613 | 3 578 801 |
Debtors | 1 606 686 | 1 792 921 | 1 633 709 | 1 842 080 | 1 810 172 | 835 875 | 951 998 | 1 428 572 |
Net Assets Liabilities | 682 324 | 937 082 | 1 197 650 | 1 332 314 | 1 495 046 | 1 640 299 | 1 518 304 | 2 356 619 |
Other Debtors | 2 983 | 3 082 | 2 898 | 6 822 | 3 162 | 1 889 | 1 435 | 1 832 |
Property Plant Equipment | 76 556 | 76 406 | 93 124 | 68 802 | 100 120 | 94 489 | 109 873 | 146 364 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 21 397 | 3 650 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 21 397 | 3 650 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 397 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 293 735 | 298 177 | 307 077 | 321 691 | 310 146 | 323 780 | 344 183 | 367 514 |
Amounts Recoverable On Contracts | 180 505 | 302 442 | 381 454 | 499 482 | 928 601 | 355 780 | 273 642 | 717 812 |
Average Number Employees During Period | 29 | 30 | 42 | 40 | 41 | 38 | 40 | |
Corporation Tax Payable | 82 710 | 134 876 | 120 628 | 103 496 | 99 193 | 95 072 | 11 190 | 245 371 |
Creditors | 1 241 876 | 1 347 490 | 1 459 718 | 1 542 443 | 1 699 442 | 770 658 | 770 977 | 1 332 679 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 805 | 24 069 | 16 051 | 44 399 | 24 590 | 15 195 | 23 940 | |
Disposals Property Plant Equipment | 24 805 | 24 069 | 16 051 | 44 399 | 24 590 | 15 195 | 23 940 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 247 | 32 969 | 30 665 | 32 854 | 38 224 | 35 598 | 47 271 | |
Net Current Assets Liabilities | 618 311 | 873 037 | 1 120 455 | 1 275 135 | 1 412 760 | 1 562 944 | 1 428 636 | 2 246 122 |
Other Creditors | 298 766 | 345 659 | 428 176 | 296 222 | 199 218 | 290 487 | 368 902 | 565 532 |
Property Plant Equipment Gross Cost | 370 291 | 374 583 | 400 201 | 390 493 | 410 266 | 418 269 | 454 056 | 513 878 |
Provisions For Liabilities Balance Sheet Subtotal | 12 543 | 12 361 | 15 929 | 11 623 | 17 834 | 17 134 | 20 205 | 35 867 |
Total Additions Including From Business Combinations Property Plant Equipment | 29 097 | 49 687 | 6 343 | 64 172 | 32 593 | 50 982 | 83 762 | |
Total Assets Less Current Liabilities | 694 867 | 949 443 | 1 213 579 | 1 343 937 | 1 512 880 | 1 657 433 | 1 538 509 | 2 392 486 |
Trade Creditors Trade Payables | 850 975 | 865 577 | 910 688 | 1 142 725 | 1 401 031 | 385 099 | 390 885 | 521 776 |
Trade Debtors Trade Receivables | 1 423 198 | 1 487 397 | 1 249 357 | 1 335 776 | 878 409 | 340 162 | 676 921 | 685 378 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st January 2023 filed on: 25th, May 2023 |
accounts | Free Download (9 pages) |
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