Scott Machine Solutions Ltd is a private limited company located at 10 Millennium Business Park, Enterprise Close, Mansfield NG19 7JY. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-06-17, this 2-year-old company is run by 1 director.
Director Aidan S., appointed on 17 June 2021.
The company is categorised as "repair of machinery" (SIC code: 33120).
The latest confirmation statement was filed on 2023-06-14 and the deadline for the subsequent filing is 2024-06-28. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 10 Millennium Business Park |
Office Address2 | Enterprise Close |
Town | Mansfield |
Post code | NG19 7JY |
Country of origin | United Kingdom |
Registration Number | 13462589 |
Date of Incorporation | Thu, 17th Jun 2021 |
Industry | Repair of machinery |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Sarah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Aidan S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sarah S.
Notified on | 1 December 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aidan S.
Notified on | 17 June 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 47 472 | 55 145 |
Current Assets | 65 185 | 75 080 |
Debtors | 17 713 | 19 935 |
Net Assets Liabilities | 32 541 | |
Other Debtors | 492 | 275 |
Property Plant Equipment | 4 547 | 4 603 |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 516 | 3 053 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 063 | 1 593 |
Average Number Employees During Period | -2 | -2 |
Creditors | 37 191 | 27 176 |
Dividend Per Share Interim | 100 | |
Dividends Paid On Shares Interim | 10 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 516 | 1 537 |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 20 705 | |
Loans Owed To Related Parties | 20 705 | |
Net Current Assets Liabilities | 27 994 | 47 904 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 21 455 | 8 403 |
Par Value Share | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 261 | |
Property Plant Equipment Gross Cost | 6 063 | 7 656 |
Taxation Social Security Payable | 15 736 | 18 773 |
Total Assets Less Current Liabilities | 33 291 | |
Trade Debtors Trade Receivables | 17 221 | 19 660 |
Director Remuneration | 9 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-14 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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