Founded in 2001, J.r. Scott (plastic Surgery), classified under reg no. SC221252 is an active company. Currently registered at Balgownie G63 9QD, Killearn the company has been in the business for 23 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely John S. and Jacqueline S.. In addition one secretary - Jacqueline S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Balgownie |
| Office Address2 | 6 Endrick Road |
| Town | Killearn |
| Post code | G63 9QD |
| Country of origin | United Kingdom |
| Registration Number | SC221252 |
| Date of Incorporation | Mon, 16th Jul 2001 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (119 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 |
Position: Director
Appointed: 16 July 2001
Position: Secretary
Appointed: 16 July 2001
Position: Director
Appointed: 16 July 2001
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is John S. The abovementioned PSC and has 25-50% shares.
John S.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 669 | 4 292 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 649 | 18 992 | |||||||
| Cash Bank On Hand | 18 992 | 23 904 | 16 441 | 42 451 | 74 165 | 51 186 | 109 848 | 164 568 | |
| Current Assets | 34 234 | 36 093 | 36 659 | 27 692 | 54 827 | 82 736 | 76 553 | 159 963 | 239 439 |
| Debtors | 24 585 | 17 101 | 12 755 | 11 251 | 12 376 | 8 571 | 25 367 | 50 115 | 74 871 |
| Net Assets Liabilities | 4 292 | 4 903 | 4 100 | 28 502 | 49 894 | 57 562 | 128 267 | 208 918 | |
| Net Assets Liabilities Including Pension Asset Liability | 669 | 4 292 | |||||||
| Other Debtors | 2 082 | ||||||||
| Property Plant Equipment | 638 | 426 | 214 | 6 | 6 | 1 625 | 1 759 | ||
| Tangible Fixed Assets | 5 | 638 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 569 | 4 192 | |||||||
| Shareholder Funds | 669 | 4 292 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 365 | 2 365 | 2 370 | 2 374 | 2 374 | 2 446 | 4 175 | 2 020 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 870 | 3 082 | 3 294 | 3 502 | 3 502 | 4 042 | 4 807 | 5 939 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 29 052 | 29 602 | 21 176 | 23 785 | 30 352 | 17 861 | 28 840 | 30 069 | |
| Creditors | 32 222 | 32 101 | 23 765 | 26 331 | 32 848 | 20 307 | 33 015 | 32 089 | |
| Creditors Due Within One Year | 33 569 | 32 222 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 212 | 208 | 540 | 765 | 1 132 | |||
| Net Current Assets Liabilities | 665 | 3 871 | 4 558 | 3 927 | 28 496 | 49 888 | 56 246 | 126 948 | 207 350 |
| Number Shares Allotted | 50 | ||||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 3 508 | 3 508 | 3 508 | 3 508 | 3 508 | 5 667 | 6 566 | 8 030 | |
| Provisions | 217 | 81 | 41 | 309 | 440 | 523 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 217 | 81 | 41 | 309 | 440 | 523 | |||
| Provisions For Liabilities Charges | 1 | 217 | |||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 844 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 664 | 3 508 | |||||||
| Tangible Fixed Assets Depreciation | 2 659 | 2 870 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 211 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 159 | 899 | 1 464 | ||||||
| Total Assets Less Current Liabilities | 670 | 4 509 | 4 984 | 4 141 | 28 502 | 49 894 | 57 871 | 128 707 | 209 441 |
| Trade Debtors Trade Receivables | 15 019 | 12 755 | 11 251 | 12 376 | 8 571 | 6 239 | 15 854 | 13 118 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (12 pages) |
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