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Scott Douglas Plumbing & Heating Limited KELSO

Founded in 2012, Scott Douglas Plumbing & Heating, classified under reg no. SC427495 is an active company. Currently registered at 99 Roxburgh Street TD5 7DS, Kelso the company has been in the business for twelve years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

Currently there are 2 directors in the the company, namely Emma D. and Scott D.. In addition one secretary - Emma D. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Scott Douglas Plumbing & Heating Limited Address / Contact

Office Address 99 Roxburgh Street
Town Kelso
Post code TD5 7DS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC427495
Date of Incorporation Tue, 3rd Jul 2012
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Emma D.

Position: Secretary

Appointed: 03 July 2012

Emma D.

Position: Director

Appointed: 03 July 2012

Scott D.

Position: Director

Appointed: 03 July 2012

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Emma D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Scott D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Emma D.

Notified on 3 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Scott D.

Notified on 3 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth33 93120 904       
Balance Sheet
Cash Bank In Hand48 22539 406       
Cash Bank On Hand 39 40616 02627 12518 11630 25127 32430 60833 126
Current Assets65 35978 51332 49258 44936 45453 34152 27837 40751 478
Debtors7 68331 57115 46622 54511 02617 33523 3545 05011 090
Other Debtors 506 02711 3453 9995 0998522 0672 065
Property Plant Equipment 7 3023 9662 2112092 8988 3365 555 
Stocks Inventory9 4517 536       
Tangible Fixed Assets3 4187 302       
Total Inventories 7 5361 0008 7797 3125 7551 6001 7497 262
Reserves/Capital
Called Up Share Capital300300       
Profit Loss Account Reserve33 63120 604       
Shareholder Funds33 93120 904       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 8047 6409 47011 47212 48315 64511 372722
Average Number Employees During Period  4433322
Creditors 64 91116 87723 01515 84928 12024 37819 95720 775
Creditors Due Within One Year34 84664 911       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 625270   7 4952 775
Disposals Property Plant Equipment  3 500270   7 4953 700
Increase From Depreciation Charge For Year Property Plant Equipment  2 4612 1002 0021 0113 1623 222110
Net Current Assets Liabilities30 51313 60215 61535 43420 60525 22127 90017 45030 703
Number Shares Allotted 100       
Other Creditors 36 7072 9232 2342 3024 2381 8844 3202 041
Other Taxation Social Security Payable 16 4819 20713 8638 70816 63413 1808 90010 965
Par Value Share 1       
Property Plant Equipment Gross Cost 15 10611 60611 68111 68115 38123 98116 9279 987
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 7 660       
Tangible Fixed Assets Cost Or Valuation7 44615 106       
Tangible Fixed Assets Depreciation4 0287 804       
Tangible Fixed Assets Depreciation Charged In Period 3 776       
Total Additions Including From Business Combinations Property Plant Equipment   345 3 7008 600441 
Total Assets Less Current Liabilities33 93120 90419 58137 64520 81428 11936 23623 00533 073
Trade Creditors Trade Payables 11 7234 7476 9184 8397 2489 3146 7377 769
Trade Debtors Trade Receivables 31 5219 43911 2007 02712 23622 5022 9839 025

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 8th, January 2024 		Free Download (10 pages)

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