Founded in 2014, Scotseal Solutions, classified under reg no. SC477374 is an active company. Currently registered at Unit 8, Inveramsay Farm Unit 8 AB51 5DQ, Inverurie the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Michael W., appointed on 12 May 2014. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Michael H.. There were no ex secretaries.
| Office Address | Unit 8, Inveramsay Farm Unit 8 |
| Office Address2 | Inveramsay Farm |
| Town | Inverurie |
| Post code | AB51 5DQ |
| Country of origin | United Kingdom |
| Registration Number | SC477374 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Roofing activities |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Michael W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Michael H. This PSC owns 25-50% shares.
Michael W.
| Notified on | 14 May 2016 |
| Nature of control: |
25-50% shares |
Michael H.
| Notified on | 14 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 180 | 16 414 | 8 452 | 9 181 |
| Current Assets | 78 295 | 74 356 | ||
| Debtors | 59 185 | 37 312 | 89 910 | 146 102 |
| Net Assets Liabilities | 401 | -40 623 | -22 542 | 187 |
| Other Debtors | 14 481 | 3 479 | 36 559 | 75 382 |
| Property Plant Equipment | 22 763 | 16 637 | 13 556 | 21 347 |
| Total Inventories | 16 930 | 20 630 | 30 947 | 36 018 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 091 | 20 634 | 18 213 | 21 443 |
| Average Number Employees During Period | 3 | 2 | 3 | 4 |
| Bank Borrowings Overdrafts | 45 070 | 34 723 | 67 575 | 33 236 |
| Cash On Hand | 16 414 | 8 452 | 9 181 | |
| Corporation Tax Payable | 5 952 | 11 187 | 15 448 | 14 674 |
| Creditors | 56 427 | 68 803 | 68 805 | 33 236 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 043 | |||
| Disposals Property Plant Equipment | -10 235 | |||
| Finance Lease Liabilities Present Value Total | 4 080 | 1 230 | 1 230 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 310 | 445 | -1 737 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 544 | 3 622 | 3 230 | |
| Net Current Assets Liabilities | 36 759 | 11 297 | ||
| Net Deferred Tax Liability Asset | 2 694 | 2 384 | 1 939 | 3 676 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 11 357 | 34 080 | 21 995 | 35 303 |
| Other Provisions Balance Sheet Subtotal | 2 384 | 1 939 | 3 676 | |
| Other Taxation Payable | 9 351 | 30 686 | 82 497 | |
| Other Taxation Social Security Payable | 1 486 | 9 351 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 38 854 | 37 271 | 31 769 | 42 790 |
| Provisions | 2 384 | 1 939 | 3 676 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 694 | 2 384 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | -1 582 | 4 733 | 11 021 | |
| Total Assets Less Current Liabilities | 59 522 | 27 934 | ||
| Trade Debtors Trade Receivables | 44 704 | 37 312 | 53 351 | 70 720 |
| Useful Life Property Plant Equipment Years | 5 | 5 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 12th May 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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