Founded in 1975, John B. Scott, classified under reg no. SC058972 is an active company. Currently registered at 1 Seaford Street KA1 2BZ, Ayrshire the company has been in the business for 49 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Brian S., John S. and Sara S.. Of them, John S., Sara S. have been with the company the longest, being appointed on 30 June 1989 and Brian S. has been with the company for the least time - from 20 October 1992. As of 17 May 2024, there was 1 ex director - Judith S.. There were no ex secretaries.
Office Address | 1 Seaford Street |
Office Address2 | Kilmarnock |
Town | Ayrshire |
Post code | KA1 2BZ |
Country of origin | United Kingdom |
Registration Number | SC058972 |
Date of Incorporation | Thu, 20th Nov 1975 |
Industry | Raising of poultry |
End of financial Year | 31st March |
Company age | 49 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is John S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sara S. This PSC owns 25-50% shares.
John S.
Notified on | 13 July 2016 |
Nature of control: |
25-50% shares |
Sara S.
Notified on | 13 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 497 236 | 435 706 | 379 836 | 515 551 | 622 052 | 560 748 | 670 949 |
Current Assets | 570 878 | 520 212 | 457 595 | 591 638 | 703 328 | 641 621 | 752 252 |
Debtors | 73 117 | 83 982 | 77 234 | 75 562 | 80 751 | 80 348 | 80 778 |
Net Assets Liabilities | 2 876 786 | 3 035 245 | 3 222 516 | 3 388 898 | 3 602 234 | 3 819 805 | 4 033 822 |
Property Plant Equipment | 2 043 350 | 2 249 154 | 2 422 964 | 2 438 726 | 2 527 754 | 2 783 985 | 2 936 983 |
Total Inventories | 525 | 525 | 525 | 525 | 525 | 525 | 525 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 711 238 | 1 802 234 | 1 877 900 | 1 954 897 | 2 021 303 | 2 079 095 | 2 130 537 |
Average Number Employees During Period | 14 | 14 | 20 | 21 | 22 | 22 | |
Creditors | 222 537 | 239 436 | 203 396 | 202 005 | 214 807 | 213 425 | 255 895 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 350 | ||||||
Disposals Property Plant Equipment | 12 650 | ||||||
Fixed Assets | 2 528 445 | 2 754 468 | 2 968 317 | 2 999 265 | 3 113 713 | 3 391 609 | 3 537 465 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 20 219 | 40 038 | 15 186 | 25 420 | 21 665 | -7 142 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 90 996 | 88 015 | 76 997 | 66 406 | 57 792 | 51 442 | |
Investments Fixed Assets | 485 095 | 505 315 | 545 353 | 560 539 | 585 959 | 607 624 | 600 482 |
Net Current Assets Liabilities | 570 878 | 280 777 | 254 199 | 389 633 | 488 521 | 428 196 | 496 357 |
Property Plant Equipment Gross Cost | 3 754 588 | 4 051 388 | 4 300 864 | 4 393 623 | 4 549 057 | 4 863 080 | 5 067 520 |
Total Additions Including From Business Combinations Property Plant Equipment | 296 800 | 262 126 | 92 759 | 155 434 | 314 023 | 204 440 | |
Total Assets Less Current Liabilities | 3 099 323 | 3 035 245 | 3 222 516 | 3 388 898 | 3 602 234 | 3 819 805 | 4 033 822 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to 2016/03/31 filed on: 28th, September 2016 |
accounts | Free Download (7 pages) |
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