Scotch Corner Commercials Ltd is a private limited company situated at Great North Road, Brompton On Swale, Richmond DL10 7JL. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 3 directors and 1 secretary.
Director Andrew C., appointed on 14 November 2018. Director Mark L., appointed on 06 June 2018. Director Charles L., appointed on 06 June 2018.
Moving on to secretaries, we can name: Barbara H., appointed on 06 June 2018.
The company is classified as "sale of other motor vehicles" (Standard Industrial Classification code: 45190).
The latest confirmation statement was filed on 2023-06-05 and the deadline for the subsequent filing is 2024-06-19. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Great North Road |
| Office Address2 | Brompton On Swale |
| Town | Richmond |
| Post code | DL10 7JL |
| Country of origin | United Kingdom |
| Registration Number | 11399909 |
| Date of Incorporation | Wed, 6th Jun 2018 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (46 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 14 November 2018
Position: Director
Appointed: 06 June 2018
Position: Secretary
Appointed: 06 June 2018
Position: Director
Appointed: 06 June 2018
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Mark L. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark L.
| Notified on | 6 June 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 60 543 | 96 228 | 204 469 | 229 802 | 202 341 |
| Current Assets | 86 043 | 96 228 | 204 469 | 257 248 | 232 916 |
| Debtors | 18 000 | 2 974 | 4 575 | ||
| Net Assets Liabilities | 42 405 | 67 685 | 116 010 | 213 464 | 223 152 |
| Other Debtors | 2 494 | 3 135 | |||
| Property Plant Equipment | 29 296 | 23 437 | |||
| Total Inventories | 7 500 | 24 472 | 26 000 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 150 | 300 | 450 | 600 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 255 | 9 114 | |||
| Additional Provisions Increase From New Provisions Recognised | 7 324 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Comprehensive Income Expense | 42 305 | ||||
| Corporation Tax Payable | 9 923 | 5 930 | 11 336 | 17 706 | 21 009 |
| Creditors | 44 238 | 28 993 | 88 759 | 65 906 | 27 342 |
| Deferred Tax Liabilities | 7 324 | 5 859 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Fixed Assets | 600 | 450 | 300 | 29 446 | 23 437 |
| Income Expense Recognised Directly In Equity | 100 | ||||
| Increase Decrease In Existing Provisions | -1 465 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 150 | 150 | 150 | 150 | 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 255 | 5 859 | |||
| Intangible Assets | 600 | 450 | 300 | 150 | |
| Intangible Assets Gross Cost | 750 | 750 | 750 | 750 | 750 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 41 805 | 67 235 | 115 710 | 191 342 | 205 574 |
| Net Deferred Tax Liability Asset | 7 324 | 5 859 | |||
| Other Creditors | 5 500 | 5 683 | 6 083 | 6 200 | 6 333 |
| Other Taxation Social Security Payable | 4 787 | 1 960 | 7 500 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 42 305 | ||||
| Property Plant Equipment Gross Cost | 32 551 | 32 551 | |||
| Provisions | 7 324 | 5 859 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 324 | 5 859 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 551 | ||||
| Total Assets Less Current Liabilities | 42 405 | 67 685 | 116 010 | 220 788 | 229 011 |
| Trade Creditors Trade Payables | 24 028 | 15 420 | 63 840 | 42 000 | |
| Trade Debtors Trade Receivables | 18 000 | 480 | 1 440 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 15th, March 2024 |
accounts | Free Download (12 pages) |
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