Scott Process Technology started in year 1995 as Private Limited Company with registration number SC159327. The Scott Process Technology company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Anstruther at Ovenstone Works. Postal code: KY10 2RR. Since 30th September 1996 Scott Process Technology Ltd. is no longer carrying the name Aderspan.
There is a single director in the firm at the moment - Nicholas F., appointed on 1 September 2010. In addition, a secretary was appointed - Valerie F., appointed on 27 September 1996. As of 10 May 2024, there were 4 ex directors - John K., Russell P. and others listed below. There were no ex secretaries.
Office Address | Ovenstone Works |
Office Address2 | Ovenstone |
Town | Anstruther |
Post code | KY10 2RR |
Country of origin | United Kingdom |
Registration Number | SC159327 |
Date of Incorporation | Thu, 20th Jul 1995 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 29 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Valerie F. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Nicholas F. This PSC has significiant influence or control over the company,.
Valerie F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Nicholas F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Aderspan | September 30, 1996 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 937 160 | 175 866 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 6 024 | 30 883 | 19 184 | 1 671 | ||
Current Assets | 1 043 814 | 166 670 | 91 523 | 118 247 | 113 597 | 98 232 |
Debtors | 956 640 | 164 894 | 85 499 | 87 364 | 94 413 | 90 777 |
Net Assets Liabilities | 88 998 | 97 862 | 108 951 | 119 413 | ||
Property Plant Equipment | 301 804 | 299 484 | 284 669 | 275 056 | ||
Total Inventories | 5 784 | |||||
Cash Bank In Hand | 87 174 | 1 776 | ||||
Net Assets Liabilities Including Pension Asset Liability | 937 160 | 175 866 | ||||
Tangible Fixed Assets | 474 005 | 430 259 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 20 000 | 20 000 | ||||
Profit Loss Account Reserve | 917 160 | 155 866 | ||||
Shareholder Funds | 937 160 | 175 866 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 179 840 | 197 420 | 213 399 | 223 428 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
Creditors | 229 329 | 266 368 | 234 759 | 92 823 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 8 084 | ||||
Disposals Property Plant Equipment | 1 000 | 8 084 | ||||
Fixed Assets | 943 638 | 710 259 | 411 804 | 409 484 | 394 669 | 275 056 |
Income From Related Parties | 3 500 | 5 382 | 2 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 080 | 15 979 | 18 113 | |||
Investments | 110 000 | 110 000 | 110 000 | -110 000 | ||
Investments Fixed Assets | 469 633 | 280 000 | 110 000 | 110 000 | 110 000 | |
Net Current Assets Liabilities | 282 617 | -281 865 | -137 806 | -148 121 | -121 179 | 5 409 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 481 644 | 496 904 | 498 068 | 498 484 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 16 260 | 1 164 | 8 500 | |||
Total Assets Less Current Liabilities | 1 226 255 | 428 394 | 273 998 | 261 363 | 273 490 | 280 465 |
Advances Credits Directors | 176 148 | 208 339 | 195 543 | 82 328 | ||
Advances Credits Made In Period Directors | 121 888 | 32 191 | 12 796 | |||
Advances Credits Repaid In Period Directors | 8 240 | |||||
Director Remuneration | 15 200 | |||||
Creditors Due After One Year | 277 578 | 252 528 | ||||
Creditors Due Within One Year | 761 197 | 448 535 | ||||
Number Shares Allotted | 20 000 | |||||
Provisions For Liabilities Charges | 11 517 | |||||
Secured Debts | 181 899 | 157 787 | ||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | ||||
Tangible Fixed Assets Additions | 167 | |||||
Tangible Fixed Assets Cost Or Valuation | 680 802 | 630 767 | ||||
Tangible Fixed Assets Depreciation | 206 797 | 200 508 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 41 173 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 47 462 | |||||
Tangible Fixed Assets Disposals | 50 202 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 31st August 2016 filed on: 12th, May 2017 |
accounts | Free Download (7 pages) |
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