Scoor Estate started in year 1996 as Private Limited Company with registration number SC168967. The Scoor Estate company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Crieff at Earnside House. Postal code: PH7 4DH.
The company has 2 directors, namely Louise H., Steffen A.. Of them, Steffen A. has been with the company the longest, being appointed on 2 November 2016 and Louise H. has been with the company for the least time - from 21 March 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Earnside House |
| Office Address2 | Muthill Road |
| Town | Crieff |
| Post code | PH7 4DH |
| Country of origin | United Kingdom |
| Registration Number | SC168967 |
| Date of Incorporation | Fri, 11th Oct 1996 |
| Industry | Silviculture and other forestry activities |
| End of financial Year | 30th April |
| Company age | 28 years old |
| Account next due date | Fri, 31st Jan 2025 (269 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 21 March 2022
Position: Director
Appointed: 02 November 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is I & P Andreassen Aps from 8800 Viborg, Denmark. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
I & P Andreassen Aps
Silkeborgvej 30 Silkeborgvej 30, 8800 Viborg, Denmark
| Legal authority | Danish Companies Act (Companies Act) |
| Legal form | Limited Company |
| Country registered | Denmark |
| Place registered | The Central Business Register |
| Registration number | 76523916 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 779 096 | 803 177 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 222 368 | 275 206 | 245 426 | 258 629 | 199 736 | 120 689 | 62 878 | ||
| Current Assets | 191 722 | 223 975 | 275 206 | 277 163 | 252 507 | 258 629 | 206 378 | 120 692 | 65 035 |
| Debtors | 5 582 | 1 607 | 31 737 | 6 642 | 3 | 2 157 | |||
| Net Assets Liabilities | 803 177 | 844 023 | 849 751 | 834 977 | 839 700 | 1 409 247 | 1 369 731 | 1 311 324 | |
| Property Plant Equipment | 588 617 | 586 633 | 585 145 | 584 879 | 1 353 147 | 1 409 958 | 1 409 368 | ||
| Cash Bank In Hand | 186 140 | 222 368 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 779 096 | 803 177 | |||||||
| Tangible Fixed Assets | 589 535 | 588 617 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 791 967 | 791 967 | |||||||
| Profit Loss Account Reserve | -12 871 | 11 210 | |||||||
| Shareholder Funds | 779 096 | 803 177 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 827 | 40 629 | 41 416 | 42 006 | |||||
| Corporation Tax Payable | 4 909 | 15 562 | |||||||
| Creditors | 10 415 | 18 816 | 13 557 | 4 808 | 4 808 | 5 108 | 4 805 | 6 965 | |
| Deferred Tax Expense Credit Recognised In Equity | -146 170 | -10 944 | |||||||
| Deferred Tax Liabilities | 146 170 | 157 114 | |||||||
| Fixed Assets | 590 535 | 589 617 | 587 633 | 586 145 | 587 278 | 585 879 | 1 354 147 | 1 410 958 | 1 410 368 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 984 | 1 049 | 787 | 590 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 146 170 | 10 944 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 984 | 1 049 | 787 | 590 | |||||
| Investments | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Investments In Other Entities Measured Fair Value | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Loans From Directors | 2 208 | 2 208 | 1 905 | 1 905 | |||||
| Net Current Assets Liabilities | 188 561 | 213 560 | 256 390 | 263 606 | 247 699 | 253 821 | 201 270 | 115 887 | 58 070 |
| Other Creditors | 2 500 | 3 250 | 2 600 | 2 900 | 2 900 | 2 900 | |||
| Other Taxation Social Security Payable | 4 | ||||||||
| Prepayments Accrued Income | 2 160 | ||||||||
| Property Plant Equipment Gross Cost | 621 460 | 1 393 776 | 1 451 374 | 1 451 374 | |||||
| Recoverable Value-added Tax | 6 642 | 3 | -3 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -146 170 | -157 114 | -157 114 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 598 | ||||||||
| Total Assets Less Current Liabilities | 779 096 | 803 177 | 844 023 | 849 751 | 834 977 | 839 700 | 1 555 417 | 1 526 845 | 1 468 438 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 769 317 | ||||||||
| Trade Creditors Trade Payables | 3 006 | 2 160 | |||||||
| Trade Debtors Trade Receivables | 1 607 | ||||||||
| Creditors Due Within One Year | 3 161 | 10 415 | |||||||
| Fixed Asset Investments Cost Or Valuation | 1 000 | ||||||||
| Number Shares Allotted | 791 967 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 791 967 | 791 967 | |||||||
| Tangible Fixed Assets Additions | 1 726 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 621 460 | ||||||||
| Tangible Fixed Assets Depreciation | 32 843 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 644 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 23rd, June 2023 |
accounts | Free Download (8 pages) |
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