Scotia Carpentry started in year 2015 as Private Limited Company with registration number 09606086. The Scotia Carpentry company has been functioning successfully for nine years now and its status is active. The firm's office is based in Portsmouth at 66 Milton Road. Postal code: PO3 6AR.
The company has one director. Kevin O., appointed on 23 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Milton Road |
| Town | Portsmouth |
| Post code | PO3 6AR |
| Country of origin | United Kingdom |
| Registration Number | 09606086 |
| Date of Incorporation | Sat, 23rd May 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 23 May 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Kevin O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -389 | 1 674 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 536 | 2 651 | 9 796 | 5 497 | 9 743 | 1 442 | 438 | 290 |
| Net Assets Liabilities | -1 737 | 3 662 | 1 536 | 6 479 | 1 659 | -5 257 | -6 794 | |
| Cash Bank In Hand | 710 | |||||||
| Debtors | 826 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -389 | 1 674 | ||||||
| Tangible Fixed Assets | 5 525 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -391 | |||||||
| Shareholder Funds | -389 | 1 674 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 10 085 | 11 352 | 8 459 | 6 812 | 3 026 | 7 929 | 7 084 | |
| Fixed Assets | 5 525 | 4 144 | 5 218 | 4 498 | 3 548 | 2 810 | 2 234 | |
| Net Current Assets Liabilities | -4 947 | -2 070 | -1 556 | -2 962 | 2 931 | -1 151 | -7 491 | -6 794 |
| Total Assets Less Current Liabilities | 578 | 2 074 | 3 662 | 1 536 | 6 479 | 1 659 | -5 257 | -6 794 |
| Advances Credits Directors | 5 663 | 8 678 | 7 646 | |||||
| Advances Credits Made In Period Directors | 3 015 | |||||||
| Creditors Due After One Year | 967 | 400 | ||||||
| Creditors Due Within One Year | 6 483 | 4 721 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 5 745 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 745 | |||||||
| Tangible Fixed Assets Depreciation | 220 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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