Founded in 2008, Scotia Gas Care, classified under reg no. SC345451 is an active company. Currently registered at St Leonards Mill St. Leonards Place KY3 9UL, Burntisland the company has been in the business for 16 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Paul S., Stephen P. and Brian I.. Of them, Brian I. has been with the company the longest, being appointed on 8 July 2008 and Paul S. has been with the company for the least time - from 1 March 2011. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | St Leonards Mill St. Leonards Place |
Office Address2 | Kinghorn |
Town | Burntisland |
Post code | KY3 9UL |
Country of origin | United Kingdom |
Registration Number | SC345451 |
Date of Incorporation | Tue, 8th Jul 2008 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Stephen P. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 60 462 | 45 008 | 82 965 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 49 396 | 38 617 | 94 222 | 101 058 | 233 703 | 349 773 | 768 378 | |||
Current Assets | 290 544 | 134 385 | 179 889 | 184 898 | 173 399 | 342 948 | 249 439 | 375 595 | 649 068 | 1 078 243 |
Debtors | 275 360 | 118 234 | 131 162 | 135 502 | 101 327 | 238 893 | 144 171 | 141 317 | 299 295 | 309 865 |
Net Assets Liabilities | 111 344 | 112 934 | 137 454 | 94 129 | 214 571 | 527 957 | 1 020 924 | |||
Other Debtors | 43 951 | 39 372 | 60 617 | 192 549 | ||||||
Property Plant Equipment | 38 232 | 46 726 | 33 290 | 42 057 | 87 368 | 102 327 | 216 894 | |||
Total Inventories | 33 455 | 9 833 | 4 210 | 575 | ||||||
Cash Bank In Hand | 15 184 | 16 151 | 48 727 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 60 462 | 45 008 | 82 965 | |||||||
Tangible Fixed Assets | 50 895 | 48 937 | 43 193 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 60 460 | 45 006 | 82 963 | |||||||
Shareholder Funds | 60 462 | 45 008 | 82 965 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 658 | 57 916 | 40 502 | 43 280 | 51 308 | 64 519 | 127 949 | |||
Average Number Employees During Period | 15 | 16 | 13 | 12 | 14 | 15 | 15 | |||
Bank Borrowings Overdrafts | 12 985 | 10 446 | ||||||||
Corporation Tax Payable | 5 817 | 62 807 | 106 531 | |||||||
Creditors | 96 328 | 86 654 | 184 617 | 152 997 | 195 186 | 180 954 | 218 631 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 522 | 28 599 | 11 718 | 21 909 | 21 504 | 2 456 | ||||
Disposals Property Plant Equipment | 32 095 | 46 622 | 15 300 | 46 648 | 66 860 | 2 456 | ||||
Fixed Assets | 50 895 | 48 937 | 43 193 | 38 232 | 46 726 | 33 290 | 42 057 | 87 368 | 102 327 | 216 894 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 780 | 11 185 | 14 496 | 29 938 | 34 715 | 65 886 | ||||
Net Current Assets Liabilities | 60 880 | 41 581 | 72 369 | 88 570 | 86 745 | 158 331 | 96 442 | 180 409 | 468 114 | 859 612 |
Other Creditors | 48 920 | 30 607 | 43 436 | 76 452 | ||||||
Other Taxation Social Security Payable | 30 967 | 39 381 | 41 166 | 8 591 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 103 890 | 104 642 | 73 792 | 85 337 | 138 676 | 166 846 | 344 843 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 264 | 8 878 | 6 325 | 3 638 | 5 853 | 13 433 | 35 561 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 99 987 | 95 030 | 180 453 | |||||||
Total Assets Less Current Liabilities | 111 775 | 90 518 | 115 562 | 126 802 | 133 471 | 191 621 | 138 499 | 267 777 | 570 441 | 1 076 506 |
Trade Creditors Trade Payables | 10 624 | 16 666 | 20 560 | 16 611 | ||||||
Trade Debtors Trade Receivables | 91 551 | 61 955 | 238 678 | 117 316 | ||||||
Advances Credits Directors | 3 993 | 1 067 | 1 557 | 1 558 | 2 837 | 3 701 | 6 187 | 24 187 | ||
Advances Credits Made In Period Directors | 13 540 | 2 800 | 27 400 | 19 200 | 17 200 | 29 576 | 18 000 | |||
Advances Credits Repaid In Period Directors | 16 466 | 2 310 | 27 399 | 17 921 | 16 336 | 27 090 | ||||
Creditors Due After One Year | 41 426 | 35 962 | 24 155 | |||||||
Creditors Due Within One Year | 229 664 | 92 804 | 107 520 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 9 887 | 9 548 | 8 442 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 15 631 | 8 911 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 105 653 | 95 184 | 104 095 | |||||||
Tangible Fixed Assets Depreciation | 54 758 | 46 247 | 60 902 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 589 | 14 655 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 100 | |||||||||
Tangible Fixed Assets Disposals | 26 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 16th, August 2023 |
accounts | Free Download (15 pages) |
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