Founded in 2014, Scotforce Recruitment, classified under reg no. SC485644 is an active company. Currently registered at E6/e7 Inveralmond Business Centre PH1 3FX, Perth the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Karen S., Aaron G.. Of them, Aaron G. has been with the company the longest, being appointed on 1 September 2014 and Karen S. has been with the company for the least time - from 1 April 2020. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | E6/e7 Inveralmond Business Centre |
Office Address2 | 6 Auld Bond Road |
Town | Perth |
Post code | PH1 3FX |
Country of origin | United Kingdom |
Registration Number | SC485644 |
Date of Incorporation | Mon, 1st Sep 2014 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Aaron G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Aaron G.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||||
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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 | 4 259 | 67 668 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 50 345 | 159 969 | 293 000 | 330 527 | 589 196 | 726 775 | 857 748 | 1 696 404 | |
Current Assets | 28 924 | 127 019 | 317 865 | 495 142 | 746 483 | 931 756 | 932 225 | 1 270 067 | 2 373 547 |
Debtors | 26 137 | 76 674 | 157 896 | 202 142 | 415 956 | 342 560 | 205 450 | 412 319 | 677 143 |
Net Assets Liabilities | 67 668 | 223 718 | 389 466 | 565 758 | 742 865 | 689 677 | 1 004 372 | 1 825 602 | |
Other Debtors | 300 | 951 | 3 170 | 140 501 | 108 055 | 46 667 | 31 864 | 37 233 | |
Property Plant Equipment | 3 083 | 5 359 | 5 609 | 5 977 | 5 467 | 6 318 | 9 283 | 9 317 | |
Cash Bank In Hand | 2 787 | 50 345 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 259 | 67 668 | |||||||
Tangible Fixed Assets | 533 | 3 083 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 159 | 67 568 | |||||||
Shareholder Funds | 4 259 | 67 668 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 711 | 3 677 | |||||||
Total Fixed Assets Cost Or Valuation | 711 | 4 388 | |||||||
Total Fixed Assets Depreciation | 178 | 1 305 | |||||||
Total Fixed Assets Depreciation Charge In Period | 178 | 1 127 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 305 | 3 528 | 6 575 | 10 522 | 14 350 | 18 273 | 23 397 | 28 802 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 499 | 3 297 | 4 315 | 3 318 | 54 214 | 5 439 | |||
Average Number Employees During Period | 33 | 75 | 130 | 160 | 233 | 66 | 125 | 246 | |
Corporation Tax Payable | 23 015 | 46 444 | 46 115 | 90 502 | 62 147 | 38 531 | |||
Creditors | 59 123 | 99 506 | 111 285 | 186 702 | 194 358 | 248 866 | 274 978 | 557 262 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Property Plant Equipment | 49 440 | ||||||||
Further Item Borrowings Component Total Borrowings | 1 002 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 980 | 9 432 | 19 680 | 26 724 | 27 480 | 29 280 | 35 819 | 57 306 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 223 | 3 047 | 3 947 | 3 828 | 3 923 | 5 405 | |||
Net Current Assets Liabilities | 8 037 | 67 896 | 218 359 | 383 857 | 559 781 | 737 398 | 683 359 | 995 089 | 1 816 285 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 16 586 | 31 833 | 35 046 | 48 797 | 87 992 | 166 125 | 66 240 | 177 145 | |
Other Taxation Social Security Payable | 13 520 | 21 229 | 30 119 | 45 657 | 44 219 | 44 210 | 207 467 | 376 696 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 4 388 | 8 887 | 12 184 | 16 499 | 19 817 | 24 591 | 32 680 | 38 119 | |
Total Assets Less Current Liabilities | 8 570 | 70 979 | 223 718 | 389 466 | 565 758 | 742 865 | 689 677 | 1 004 372 | 1 825 602 |
Trade Creditors Trade Payables | 5 | 1 746 | 1 271 | 3 421 | |||||
Trade Debtors Trade Receivables | 76 374 | 156 945 | 198 972 | 275 455 | 234 505 | 158 783 | 380 455 | 639 910 | |
Advances Credits Directors | 100 375 | 72 277 | 3 310 | ||||||
Advances Credits Made In Period Directors | 100 583 | ||||||||
Advances Credits Repaid In Period Directors | 208 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 4 311 | 3 311 | |||||||
Creditors Due Within One Year Total Current Liabilities | 20 887 | 59 123 | |||||||
Fixed Assets | 533 | 3 083 | |||||||
Tangible Fixed Assets Additions | 711 | 3 677 | |||||||
Tangible Fixed Assets Cost Or Valuation | 711 | 4 388 | |||||||
Tangible Fixed Assets Depreciation | 178 | 1 305 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 178 | 1 127 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution filed on: 15th, January 2024 |
resolution | Free Download (1 page) |
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