Scott Marine started in year 2010 as Private Limited Company with registration number SC382110. The Scott Marine company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Wemyss Bay at 9 Leven Road. Postal code: PA18 6DA.
The company has one director. Ronald C., appointed on 19 July 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Leven Road |
Town | Wemyss Bay |
Post code | PA18 6DA |
Country of origin | United Kingdom |
Registration Number | SC382110 |
Date of Incorporation | Mon, 19th Jul 2010 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Ronald Scott C. The abovementioned PSC and has 75,01-100% shares.
Ronald Scott C.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 958 | 5 914 | 12 110 | ||||||
Balance Sheet | |||||||||
Current Assets | 38 390 | 67 875 | 12 842 | 105 335 | 127 972 | 161 667 | 177 394 | 346 979 | 509 805 |
Net Assets Liabilities | 182 038 | 208 863 | 234 895 | 264 740 | 326 254 | 388 600 | |||
Cash Bank In Hand | 6 807 | 23 510 | 4 166 | ||||||
Debtors | 31 583 | 44 365 | 8 676 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 958 | 5 914 | 12 110 | ||||||
Tangible Fixed Assets | 90 075 | 30 637 | 68 179 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 4 957 | 5 913 | 12 109 | ||||||
Shareholder Funds | 4 958 | 5 914 | 12 110 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 137 408 | 90 856 | 67 803 | 24 320 | 128 270 | 208 428 | |||
Fixed Assets | 90 075 | 30 637 | 68 179 | 214 111 | 171 747 | 140 078 | 111 082 | 103 667 | 84 622 |
Net Current Assets Liabilities | -50 679 | -11 312 | -32 433 | 32 073 | 37 116 | 94 817 | 153 658 | 222 587 | 303 978 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 953 | 584 | 3 878 | 2 601 | |||||
Total Assets Less Current Liabilities | 39 396 | 19 325 | 35 746 | 182 038 | 208 863 | 234 895 | 264 740 | 326 254 | 388 600 |
Creditors Due After One Year | 30 000 | 10 000 | 10 000 | ||||||
Creditors Due Within One Year | 89 069 | 79 187 | 45 275 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 4 438 | 3 411 | 13 636 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 20 262 | 72 094 | |||||||
Tangible Fixed Assets Cost Or Valuation | 127 155 | 48 507 | 93 339 | ||||||
Tangible Fixed Assets Depreciation | 37 080 | 17 870 | 25 160 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 540 | 19 723 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 750 | 12 433 | |||||||
Tangible Fixed Assets Disposals | 98 910 | 27 262 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 11th, March 2024 |
accounts | Free Download (3 pages) |
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