Scalloway Meat Company started in year 2014 as Private Limited Company with registration number SC470195. The Scalloway Meat Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shetland at Main Street. Postal code: ZE1 0TR.
The firm has 5 directors, namely John C., Margaret R. and Ross K. and others. Of them, John C., Margaret R., Ross K., Eric G., Sarah K. have been with the company the longest, being appointed on 2 July 2021. As of 28 April 2024, there was 1 ex director - Neil W.. There were no ex secretaries.
Office Address | Main Street |
Office Address2 | Scalloway |
Town | Shetland |
Post code | ZE1 0TR |
Country of origin | United Kingdom |
Registration Number | SC470195 |
Date of Incorporation | Tue, 18th Feb 2014 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Neil W. This PSC and has 75,01-100% shares.
Neil W.
Notified on | 18 February 2017 |
Ceased on | 2 July 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 37 610 | 172 165 | 30 746 | 34 844 |
Current Assets | 156 273 | 300 444 | 214 118 | 222 296 |
Debtors | 48 313 | 41 024 | 65 540 | 69 186 |
Net Assets Liabilities | 73 694 | 160 862 | 97 680 | 121 605 |
Other Debtors | 430 | 1 403 | 20 772 | 4 400 |
Property Plant Equipment | 150 641 | 123 092 | 473 609 | 460 104 |
Total Inventories | 70 350 | 87 255 | 117 832 | 118 266 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 275 666 | 307 214 | 322 638 | 316 025 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 999 | 368 341 | 305 | |
Average Number Employees During Period | 47 | 41 | 39 | 48 |
Bank Borrowings Overdrafts | 50 000 | 195 310 | 169 465 | |
Corporation Tax Payable | 21 578 | 55 657 | 3 240 | |
Corporation Tax Recoverable | 7 747 | 11 471 | ||
Creditors | 44 495 | 87 903 | 291 770 | 246 327 |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 548 | 17 264 | 13 810 | |
Intangible Assets Gross Cost | 80 000 | |||
Net Current Assets Liabilities | -12 492 | 141 689 | -65 770 | -72 298 |
Other Creditors | 44 495 | 37 903 | 96 460 | 76 862 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 80 000 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 840 | 20 423 | ||
Other Disposals Intangible Assets | 80 000 | |||
Other Disposals Property Plant Equipment | 2 400 | 20 423 | ||
Other Taxation Social Security Payable | 7 331 | 7 545 | 7 315 | 3 057 |
Property Plant Equipment Gross Cost | 426 307 | 430 306 | 796 247 | 776 129 |
Provisions For Liabilities Balance Sheet Subtotal | 19 960 | 16 016 | 18 389 | 19 874 |
Total Assets Less Current Liabilities | 138 149 | 264 781 | 407 839 | 387 806 |
Trade Creditors Trade Payables | 83 914 | 67 434 | 198 567 | 210 983 |
Trade Debtors Trade Receivables | 47 883 | 39 621 | 37 021 | 53 315 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/02 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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