Scott Mclean started in year 2015 as Private Limited Company with registration number SC505157. The Scott Mclean company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coatbridge at 3 Birkwood Court. Postal code: ML5 2TD.
The company has one director. Scott M., appointed on 6 May 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Birkwood Court |
Office Address2 | Glenboig |
Town | Coatbridge |
Post code | ML5 2TD |
Country of origin | United Kingdom |
Registration Number | SC505157 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (296 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Scott M. The abovementioned PSC and has 75,01-100% shares.
Scott M.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 099 | |||||||
Current Assets | 1 073 | 11 918 | 24 988 | 81 791 | 55 145 | 23 602 | 17 139 | |
Debtors | 16 040 | |||||||
Net Assets Liabilities | 9 749 | 15 250 | 15 250 | 15 250 | 29 554 | |||
Other Debtors | 16 040 | |||||||
Property Plant Equipment | 38 979 | |||||||
Cash Bank In Hand | 1 160 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 656 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 48 199 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 28 741 | |||||||
Creditors | 7 264 | 16 871 | 20 001 | 50 000 | 50 000 | 39 627 | 8 353 | |
Finance Lease Liabilities Present Value Total | 7 050 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 745 | |||||||
Net Current Assets Liabilities | 1 | -6 191 | -4 953 | 4 987 | 61 439 | 62 201 | 52 437 | 8 786 |
Other Creditors | -38 186 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 386 | |||||||
Other Disposals Property Plant Equipment | 7 301 | |||||||
Property Plant Equipment Gross Cost | 49 635 | |||||||
Taxation Social Security Payable | 8 863 | |||||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | 9 749 | 65 250 | 65 250 | 54 877 | 47 765 |
Value-added Tax Payable | 1 885 | |||||||
Administrative Expenses | 26 202 | |||||||
Cost Sales | 1 487 | |||||||
Creditors Due Within One Year | 1 159 | |||||||
Depreciation Amortisation Impairment Expense | 1 547 | |||||||
Fixed Assets | 6 192 | 4 954 | 4 762 | 3 811 | 3 049 | 2 440 | ||
Gross Profit Loss | 54 062 | |||||||
Other Creditors Due Within One Year | -6 065 | |||||||
Other Operating Expenses Format2 | 13 327 | |||||||
Profit Loss | 35 336 | |||||||
Profit Loss For Period | 22 288 | |||||||
Profit Loss On Ordinary Activities Before Tax | 27 860 | |||||||
Raw Materials Consumables Used | 1 647 | |||||||
Staff Costs Employee Benefits Expense | 11 504 | |||||||
Taxation Social Security Due Within One Year | 7 224 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 5 572 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 872 | |||||||
Total Dividend Payment | 22 287 | |||||||
Turnover Gross Operating Revenue | 55 549 | |||||||
Turnover Revenue | 72 233 | |||||||
U K Current Corporation Tax | 5 572 | |||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 11 960 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 3rd, July 2023 |
accounts | Free Download (7 pages) |
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