Scotmech Engineering started in year 2003 as Private Limited Company with registration number SC260220. The Scotmech Engineering company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Paisley at Unit 5 Greenhill Business Park. Postal code: PA3 1RQ.
At present there are 3 directors in the the firm, namely Jane W., Steven S. and James F.. In addition one secretary - Steven S. - is with the company. At present 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.
This company operates within the PA5 8HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1089525 . It is located at Unit E, Minerva Works, Johnstone with a total of 1 cars.
Office Address | Unit 5 Greenhill Business Park |
Office Address2 | Greenhill Road |
Town | Paisley |
Post code | PA3 1RQ |
Country of origin | United Kingdom |
Registration Number | SC260220 |
Date of Incorporation | Wed, 3rd Dec 2003 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Flamefast Holdings Ltd from Warrington, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Flamefast Holdings Ltd
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 05398978 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 37 308 | 13 350 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 7 542 | 22 411 | ||||||||
Cash Bank On Hand | 2 485 | 12 830 | 14 616 | 11 754 | 75 273 | 133 985 | 7 492 | 105 222 | ||
Current Assets | 84 375 | 81 684 | 220 529 | 77 473 | 120 267 | 116 471 | 191 119 | 273 223 | 306 686 | 398 804 |
Debtors | 73 583 | 56 023 | 217 119 | 63 718 | 104 726 | 82 933 | 91 656 | 124 973 | 290 724 | 243 935 |
Net Assets Liabilities | 42 491 | 46 956 | 47 715 | 43 847 | 57 090 | 89 699 | 180 703 | 187 548 | ||
Net Assets Liabilities Including Pension Asset Liability | 37 308 | 13 350 | ||||||||
Other Debtors | 200 | 2 390 | 3 308 | 910 | 406 | 16 158 | ||||
Property Plant Equipment | 30 712 | 23 018 | 32 240 | 40 413 | 25 951 | 15 609 | 42 320 | |||
Stocks Inventory | 3 250 | 3 250 | ||||||||
Tangible Fixed Assets | 29 556 | 18 076 | ||||||||
Total Inventories | 925 | 925 | 925 | 21 784 | 24 190 | 14 265 | 8 470 | 49 647 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 37 208 | 13 250 | ||||||||
Shareholder Funds | 37 308 | 13 350 | ||||||||
Other | ||||||||||
Accrued Liabilities | 2 350 | 2 350 | 2 030 | 1 150 | 1 330 | 8 258 | 3 580 | 3 580 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 75 860 | 64 835 | 62 031 | 77 388 | 91 850 | 79 854 | 91 388 | 21 147 | ||
Amounts Owed By Group Undertakings | 56 707 | |||||||||
Amounts Owed To Group Undertakings | 10 000 | 12 372 | 38 352 | 41 871 | 102 345 | 129 411 | 41 168 | 120 805 | ||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 514 | 325 | 3 691 | 9 231 | 25 502 | 19 864 | ||||
Creditors | 17 423 | 13 170 | 20 392 | 19 281 | 9 957 | 6 050 | 35 342 | 21 096 | ||
Creditors Due Within One Year | 72 156 | 84 537 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 719 | 9 231 | 21 221 | |||||||
Disposals Property Plant Equipment | 18 719 | 15 385 | 22 338 | |||||||
Finance Lease Liabilities Present Value Total | 17 423 | 13 170 | 20 392 | 19 281 | 9 957 | 6 050 | 35 342 | 21 096 | ||
Increase Decrease In Property Plant Equipment | 17 239 | 16 941 | 38 245 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 694 | 6 427 | 15 357 | 14 462 | 9 225 | 11 534 | 8 281 | |||
Merchandise | 925 | 925 | 925 | 2 585 | 5 690 | 8 015 | 8 470 | 36 999 | ||
Net Current Assets Liabilities | 12 219 | -2 853 | 34 384 | 40 926 | 41 992 | 30 393 | 46 027 | 83 106 | 181 766 | 181 072 |
Number Shares Allotted | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 184 | 1 184 | 432 | 362 | 595 | 375 | 425 | |||
Other Taxation Payable | 2 864 | 10 425 | 16 682 | 7 079 | ||||||
Other Taxation Social Security Payable | 3 020 | 1 759 | 1 222 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 52 077 | 1 277 | 1 137 | 19 181 | 74 414 | 11 025 | 11 648 | 45 209 | ||
Profit Loss | 4 465 | 759 | -3 868 | 13 243 | 32 609 | 91 004 | 6 845 | |||
Property Plant Equipment Gross Cost | 106 572 | 87 853 | 94 271 | 117 801 | 117 801 | 95 463 | 133 708 | 55 187 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 182 | 3 818 | 6 125 | 7 678 | 4 931 | 2 966 | 8 041 | 6 467 | ||
Provisions For Liabilities Charges | 4 467 | 1 873 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 744 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 76 457 | 78 201 | ||||||||
Tangible Fixed Assets Depreciation | 46 901 | 60 125 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 224 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 803 | 23 530 | 38 245 | |||||||
Total Assets Less Current Liabilities | 41 775 | 15 223 | 65 096 | 63 944 | 74 232 | 70 806 | 71 978 | 98 715 | 224 086 | 215 111 |
Trade Creditors Trade Payables | 158 317 | 5 449 | 11 222 | 23 139 | 10 659 | 8 972 | 10 770 | 52 808 | ||
Trade Debtors Trade Receivables | 108 135 | 60 051 | 100 281 | 62 842 | 17 242 | 113 948 | 278 670 | 182 568 | ||
Work In Progress | 19 199 | 18 500 | 6 250 | 12 648 |
Unit E | |
---|---|
Address | Minerva Works , Miller Street |
City | Johnstone |
Post code | PA5 8HP |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on Mon, 18th Mar 2024 filed on: 27th, March 2024 |
officers | Free Download (1 page) |
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