Scotia Pet Supplies started in year 1948 as Private Limited Company with registration number SC026763. The Scotia Pet Supplies company has been functioning successfully for seventy six years now and its status is active. The firm's office is based in Stirling at Collymoon Cottage. Postal code: FK8 3JY. Since May 20, 1998 Scotia Pet Supplies Limited is no longer carrying the name N.k.moor(farms).
At present there are 2 directors in the the company, namely William R. and Iain R.. In addition one secretary - William R. - is with the firm. As of 25 April 2024, there were 2 ex directors - Helen R., Iain R. and others listed below. There were no ex secretaries.
| Office Address | Collymoon Cottage |
| Office Address2 | Port Of Menteith |
| Town | Stirling |
| Post code | FK8 3JY |
| Country of origin | United Kingdom |
| Registration Number | SC026763 |
| Date of Incorporation | Fri, 31st Dec 1948 |
| Industry | Licensed carriers |
| Industry | |
| End of financial Year | 30th April |
| Company age | 76 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 08 August 1998
Position: Secretary
Appointed: 03 August 1998
Position: Director
Appointed: 18 April 1980
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is William R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Iain R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Iain R., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
William R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Iain R.
| Notified on | 24 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Iain R.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| N.k.moor(farms) | May 20, 1998 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-04-30 |
| Net Worth | -8 509 | -5 695 | 5 384 | 17 946 | 5 704 | 23 099 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 850 | -6 749 | 1 633 | 4 502 | 1 387 | 1 002 | |
| Current Assets | 15 364 | -554 | 11 932 | 26 408 | 10 387 | 17 454 | 38 572 |
| Debtors | 13 014 | 4 695 | 8 099 | 9 248 | 8 353 | ||
| Net Assets Liabilities | 23 099 | 25 733 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 509 | -5 695 | 5 384 | 17 946 | 5 704 | 23 099 | |
| Stocks Inventory | 1 500 | 1 500 | 2 200 | 500 | 500 | 500 | |
| Tangible Fixed Assets | 8 353 | 11 175 | 21 145 | 28 984 | 46 701 | 50 185 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Profit Loss Account Reserve | -13 509 | -10 695 | 384 | 12 946 | 704 | 18 099 | |
| Shareholder Funds | -8 509 | -5 695 | 5 384 | 17 946 | 5 704 | 23 099 | |
| Other | |||||||
| Capital Redemption Reserve | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Creditors | 10 042 | 19 804 | |||||
| Creditors Due After One Year | 6 375 | 5 250 | 13 267 | 10 042 | |||
| Creditors Due Within One Year | 16 316 | 21 318 | 32 196 | 38 117 | 34 498 | ||
| Current Asset Investments | 12 158 | 8 500 | 7 599 | ||||
| Fixed Assets | 8 353 | 11 175 | 50 185 | 57 113 | |||
| Net Current Assets Liabilities | -10 862 | -16 870 | -9 386 | -5 788 | -27 730 | -17 044 | -11 576 |
| Number Shares Allotted | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Tangible Fixed Assets Additions | 13 485 | 21 867 | 14 200 | 37 199 | 14 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 38 984 | 16 775 | 31 437 | 45 637 | 66 939 | 81 439 | |
| Tangible Fixed Assets Depreciation | 30 631 | 5 600 | 10 292 | 16 653 | 20 238 | 31 254 | |
| Tangible Fixed Assets Depreciation Charged In Period | 5 391 | 6 361 | 10 200 | 11 016 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 699 | 6 615 | |||||
| Tangible Fixed Assets Disposals | -35 694 | 7 205 | 15 897 | ||||
| Total Assets Less Current Liabilities | -2 509 | -5 695 | 11 759 | 23 196 | 18 971 | 33 141 | 45 537 |
| Advances Credits Directors | 4 833 | 2 735 | 8 098 | ||||
| Advances Credits Made In Period Directors | 102 | 8 098 | |||||
| Advances Credits Repaid In Period Directors | 2 200 | 2 735 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 6 000 | 0 | |||||
| Creditors Due Within One Year Total Current Liabilities | 26 226 | 16 316 | |||||
| Other Aggregate Reserves | 2 000 | 2 000 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 793 | ||||||
| Tangible Fixed Assets Depreciation Disposals | -27 824 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 18th, August 2023 |
accounts | Free Download (9 pages) |
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