Founded in 1989, Scot - Leasing, classified under reg no. SC117260 is an active company. Currently registered at 35 Albert St AB25 1XU, Aberdeen the company has been in the business for 35 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Shonagh R., Ronald R.. Of them, Ronald R. has been with the company the longest, being appointed on 31 March 1990 and Shonagh R. has been with the company for the least time - from 6 May 2020. As of 14 May 2024, there were 2 ex directors - Sandra R., Michael C. and others listed below. There were no ex secretaries.
| Office Address | 35 Albert St |
| Town | Aberdeen |
| Post code | AB25 1XU |
| Country of origin | United Kingdom |
| Registration Number | SC117260 |
| Date of Incorporation | Wed, 12th Apr 1989 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 06 May 2020
Position: Director
Appointed: 31 March 1990
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Ronald R. The abovementioned PSC and has 25-50% shares.
Ronald R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -649 245 | -588 772 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 76 725 | 93 337 | 23 026 | 33 861 | ||||
| Current Assets | 529 580 | 487 944 | 98 582 | 105 689 | 20 473 | 24 238 | 29 815 | 36 348 |
| Debtors | 7 276 | 4 946 | 21 857 | 12 352 | 6 789 | 2 487 | ||
| Net Assets Liabilities | -427 491 | -356 921 | -331 640 | -298 017 | -294 956 | 699 580 | ||
| Other Debtors | 4 937 | 6 044 | ||||||
| Property Plant Equipment | 1 914 657 | 1 813 540 | 891 | |||||
| Cash Bank In Hand | 85 143 | 9 094 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -649 245 | -588 772 | ||||||
| Tangible Fixed Assets | 1 866 297 | 1 874 556 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -649 247 | -588 774 | ||||||
| Shareholder Funds | -649 245 | -588 772 | ||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 403 978 | 426 279 | 222 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 181 | 1 113 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 11 551 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
| Creditors | 21 954 | 3 362 | 22 393 | 4 012 | 13 119 | 4 346 | ||
| Fixed Assets | 1 866 297 | 1 874 556 | 1 813 540 | 1 689 525 | 1 601 948 | 1 530 003 | 2 729 131 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 287 054 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 139 | 222 | ||||||
| Investment Property | 1 530 003 | 2 728 240 | ||||||
| Investment Property Fair Value Model | 1 530 003 | |||||||
| Loans From Directors | 1 841 655 | 1 739 895 | ||||||
| Net Current Assets Liabilities | 513 077 | 465 780 | 76 628 | 102 327 | -1 787 | 21 957 | 16 696 | 32 002 |
| Other Creditors | 1 919 | 2 456 | 1 316 | |||||
| Other Disposals Investment Property Fair Value Model | 88 817 | |||||||
| Other Disposals Property Plant Equipment | 58 319 | |||||||
| Prepayments Accrued Income | 143 | 294 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 133 | 1 731 | ||||||
| Property Plant Equipment Gross Cost | 2 296 957 | 2 239 819 | 1 113 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 321 658 | |||||||
| Taxation Social Security Payable | 19 618 | 13 482 | 2 630 | |||||
| Total Assets Less Current Liabilities | 2 379 374 | 2 340 336 | 1 991 285 | 1 915 867 | 1 687 738 | 1 623 905 | 1 546 699 | 2 761 133 |
| Trade Creditors Trade Payables | 417 | 906 | -363 | 400 | ||||
| Trade Debtors Trade Receivables | 5 369 | 6 308 | 6 646 | 2 193 | ||||
| Creditors Due After One Year | 3 028 619 | 2 929 108 | ||||||
| Creditors Due Within One Year | 16 503 | 22 164 | ||||||
| Current Asset Investments | 437 161 | 473 904 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 52 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 135 057 | 2 187 057 | ||||||
| Tangible Fixed Assets Depreciation | 268 760 | 312 501 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 43 741 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 28th, April 2023 |
accounts | Free Download (4 pages) |
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