Founded in 1986, Sinclair Scott, classified under reg no. SC099921 is an active company. Currently registered at Unit 6 Borthwick View EH20 9QH, Loanhead the company has been in the business for thirty eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Kevin S., Martin S. and Alan S.. In addition one secretary - Martin S. - is with the firm. As of 21 May 2024, there were 3 ex directors - Ian S., Kevin S. and others listed below. There were no ex secretaries.
Office Address | Unit 6 Borthwick View |
Office Address2 | Pentland Industrial Estate |
Town | Loanhead |
Post code | EH20 9QH |
Country of origin | United Kingdom |
Registration Number | SC099921 |
Date of Incorporation | Mon, 7th Jul 1986 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 38 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Alan S. The abovementioned PSC has significiant influence or control over the company,.
Alan S.
Notified on | 13 June 2017 |
Nature of control: |
significiant influence or control |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 68 404 | 23 523 | 117 093 | 22 177 | 111 587 | 24 317 | -9 418 | 11 990 |
Current Assets | 629 452 | 716 613 | 519 101 | 534 662 | 526 809 | 588 574 | 511 347 | 654 873 |
Debtors | 155 939 | 189 578 | 105 702 | 151 891 | 146 561 | 301 532 | 274 860 | 197 478 |
Net Assets Liabilities | 244 164 | 308 418 | 353 478 | 358 835 | 364 279 | 390 687 | 388 638 | 406 155 |
Other Debtors | 1 881 | 947 | 230 | 4 088 | 2 276 | 5 226 | 4 606 | 4 643 |
Property Plant Equipment | 27 137 | 28 419 | 21 314 | 32 041 | 36 333 | 47 061 | 35 296 | |
Total Inventories | 405 109 | 503 512 | 296 306 | 360 594 | 268 661 | 262 725 | 245 905 | 445 405 |
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities | 3 448 | 3 532 | 2 430 | 2 313 | 935 | 2 591 | 2 552 | 1 971 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 923 | 10 261 | 17 366 | 24 501 | 32 814 | 39 710 | 51 475 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 060 | 9 620 | 17 862 | 12 605 | 26 856 | |||
Amounts Owed By Group Undertakings Participating Interests | 86 961 | 78 890 | 92 375 | 89 465 | 76 227 | 85 921 | 94 767 | 106 756 |
Average Number Employees During Period | 27 | 27 | 30 | 20 | 20 | 21 | 18 | 21 |
Bank Borrowings | 31 145 | 22 674 | ||||||
Bank Borrowings Overdrafts | 10 242 | 10 242 | ||||||
Creditors | 354 143 | 412 658 | 194 042 | 197 141 | 188 483 | 227 958 | 160 828 | 277 308 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 923 | 8 338 | 7 105 | 7 135 | 8 313 | 13 510 | 11 765 | |
Net Current Assets Liabilities | 275 309 | 303 955 | 325 059 | 337 521 | 338 326 | 360 616 | 350 519 | 377 565 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
Nominal Value Shares Issued In Period | 200 | |||||||
Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
Number Shares Issued In Period- Gross | 200 | |||||||
Other Creditors | 20 094 | 22 143 | 23 163 | 25 104 | 24 699 | 26 176 | 24 481 | 25 841 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 614 | |||||||
Other Disposals Property Plant Equipment | 9 232 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 59 | 1 593 | 1 593 | 1 593 | 1 593 | 1 593 | 1 593 | 1 593 |
Property Plant Equipment Gross Cost | 29 060 | 38 680 | 38 680 | 56 542 | 69 147 | 86 771 | 86 771 | |
Recoverable Value-added Tax | 9 420 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 088 | 6 262 | 8 942 | 6 706 | ||||
Taxation Social Security Payable | 53 132 | 56 378 | 63 980 | 49 933 | 18 462 | 29 133 | 10 336 | 40 315 |
Total Assets Less Current Liabilities | 275 309 | 331 092 | 353 478 | 358 835 | 370 367 | 396 949 | 397 580 | 412 861 |
Trade Creditors Trade Payables | 267 227 | 320 363 | 104 469 | 119 791 | 91 574 | 151 787 | 143 695 | 209 181 |
Trade Debtors Trade Receivables | 67 038 | 108 148 | 11 504 | 56 745 | 66 465 | 208 792 | 173 894 | 75 066 |
Value-added Tax Payable | 28 977 | 52 813 | 18 271 | -20 236 | ||||
Work In Progress | 405 109 | 503 512 | 296 306 | 360 594 | 268 661 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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