Aw Scott started in year 2009 as Private Limited Company with registration number SC368579. The Aw Scott company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Dingwall at Unit 11B Beechwood Road Industrial Estate. Postal code: IV16 9XJ.
The company has one director. Michael S., appointed on 16 November 2009. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Stephen M., Arthur S. and others listed below. There were no ex secretaries.
This company operates within the IV16 9XJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1093698 . It is located at Dalnacloich Farmhouse, Ardross, Alness with a total of 1 cars.
Office Address | Unit 11B Beechwood Road Industrial Estate |
Office Address2 | Evanton |
Town | Dingwall |
Post code | IV16 9XJ |
Country of origin | United Kingdom |
Registration Number | SC368579 |
Date of Incorporation | Mon, 16th Nov 2009 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Construction of roads and motorways |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Michael S. This PSC and has 75,01-100% shares.
Michael S.
Notified on | 16 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 199 782 | 147 983 | 106 798 | 46 472 |
Current Assets | 345 406 | 186 050 | 247 372 | 221 595 |
Debtors | 92 720 | 31 290 | 117 714 | 164 123 |
Net Assets Liabilities | 547 012 | 458 441 | 473 896 | 583 882 |
Other Debtors | 4 273 | 14 366 | 27 119 | 32 199 |
Property Plant Equipment | 963 056 | 932 119 | 906 737 | 1 056 311 |
Total Inventories | 52 904 | 6 777 | 22 860 | 11 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 376 318 | 382 071 | 431 843 | 524 266 |
Average Number Employees During Period | 7 | 7 | ||
Corporation Tax Payable | 17 183 | -365 | 26 367 | |
Creditors | 437 566 | 441 616 | 451 476 | 463 282 |
Increase From Depreciation Charge For Year Property Plant Equipment | 97 368 | 133 464 | ||
Net Current Assets Liabilities | 146 540 | 84 167 | 115 921 | 88 139 |
Other Creditors | 437 566 | 441 616 | 451 476 | 463 282 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 91 615 | 41 041 | ||
Other Disposals Property Plant Equipment | 215 821 | 82 672 | ||
Other Taxation Social Security Payable | 22 534 | 2 907 | 4 904 | 16 640 |
Property Plant Equipment Gross Cost | 1 339 374 | 1 314 190 | 1 338 580 | 1 580 577 |
Provisions For Liabilities Balance Sheet Subtotal | 125 018 | 116 229 | 97 286 | 97 286 |
Total Additions Including From Business Combinations Property Plant Equipment | 190 637 | 324 669 | ||
Total Assets Less Current Liabilities | 1 109 596 | 1 016 286 | 1 022 658 | 1 144 450 |
Trade Creditors Trade Payables | 90 799 | 17 250 | 45 987 | 41 243 |
Trade Debtors Trade Receivables | 88 447 | 16 924 | 90 595 | 131 924 |
Dalnacloich Farmhouse | |
---|---|
Address | Ardross |
City | Alness |
Post code | IV17 0XP |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
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