All Trades Scotland started in year 2014 as Private Limited Company with registration number SC469639. The All Trades Scotland company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dalkeith at Bellslaw House. Postal code: EH22 1SD.
The company has one director. Sean T., appointed on 11 February 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bellslaw House |
| Office Address2 | Newton Village |
| Town | Dalkeith |
| Post code | EH22 1SD |
| Country of origin | United Kingdom |
| Registration Number | SC469639 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Joinery installation |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (157 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Sean T. The abovementioned PSC and has 75,01-100% shares.
Sean T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 34 888 | 34 857 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 46 196 | 64 637 | |||||||
| Cash Bank On Hand | 64 637 | 60 505 | 43 078 | 89 927 | 122 623 | 151 483 | 155 252 | 206 341 | |
| Current Assets | 49 097 | 67 862 | 62 888 | 82 846 | 93 208 | 126 154 | 154 391 | 158 510 | 209 556 |
| Debtors | 901 | 725 | 133 | 27 268 | 781 | 781 | 408 | 408 | 615 |
| Net Assets Liabilities | 34 857 | 46 424 | 46 497 | 54 514 | 94 645 | 124 569 | 140 458 | 178 020 | |
| Net Assets Liabilities Including Pension Asset Liability | 34 888 | 34 857 | |||||||
| Other Debtors | 450 | ||||||||
| Property Plant Equipment | 6 291 | 17 440 | 15 761 | 24 600 | 15 936 | 11 548 | 7 684 | 3 665 | |
| Stocks Inventory | 2 000 | 2 500 | |||||||
| Tangible Fixed Assets | 8 125 | 6 291 | |||||||
| Total Inventories | 2 500 | 2 250 | 12 500 | 2 500 | 2 750 | 2 500 | 2 850 | 2 600 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 34 887 | 34 856 | |||||||
| Shareholder Funds | 34 888 | 34 857 | |||||||
| Other | |||||||||
| Accrued Liabilities | 8 227 | 9 257 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 459 | 8 521 | 14 757 | 15 006 | 24 490 | 30 361 | 35 141 | 39 160 | |
| Additional Provisions Increase From New Provisions Recognised | 2 363 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 3 | ||
| Corporation Tax Payable | 22 000 | 14 754 | |||||||
| Creditors | 38 171 | 30 416 | 49 115 | 58 620 | 44 417 | 39 176 | 24 276 | 34 505 | |
| Creditors Due Within One Year | 20 709 | 38 171 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 390 | 406 | 6 630 | ||||||
| Disposals Property Plant Equipment | 2 779 | 591 | 6 630 | ||||||
| Dividends Paid | 56 000 | 64 000 | 69 000 | 36 000 | 44 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 452 | 6 642 | 6 879 | 9 484 | 5 871 | 4 780 | 4 019 | ||
| Merchandise | 2 500 | 2 250 | |||||||
| Net Current Assets Liabilities | 28 388 | 29 691 | 32 472 | 33 731 | 34 588 | 81 737 | 115 215 | 134 234 | 175 051 |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | -514 | 853 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 275 | 133 | |||||||
| Profit Loss | 67 567 | 64 073 | 77 017 | 76 131 | 60 389 | ||||
| Property Plant Equipment Gross Cost | 10 750 | 25 961 | 30 518 | 39 606 | 40 426 | 41 909 | 42 825 | ||
| Provisions | 1 125 | 3 488 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 125 | 3 488 | 2 995 | 4 674 | 3 028 | 2 194 | 1 460 | 696 | |
| Provisions For Liabilities Charges | 1 625 | 1 125 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 750 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 750 | |||||||
| Tangible Fixed Assets Depreciation | 1 875 | 4 459 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 584 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 990 | 5 148 | 15 718 | 820 | 1 483 | 916 | |||
| Total Assets Less Current Liabilities | 36 513 | 35 982 | 49 912 | 49 492 | 59 188 | 97 673 | 126 763 | 141 918 | 178 716 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 11, 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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