BizStats
You are here: bizstats.co.uk > a-z index > S list > SC list > SCO list > SCOT list

Scott Timber Limited DUNFERMLINE

Scott Timber started in year 1987 as Private Limited Company with registration number SC105196. The Scott Timber company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Dunfermline at Unit 7, Halbeath Interchange Business Park Kingseat Road. Postal code: KY11 8RY.

The firm has 4 directors, namely Alan M., Scott G. and Kevin M. and others. Of them, Robert M. has been with the company the longest, being appointed on 24 August 2015 and Alan M. has been with the company for the least time - from 1 August 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Norman S. who worked with the the firm until 31 May 2023.

This company operates within the EH48 2EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB2005674 . It is located at The Old Quarry, Cock Lane, Darlington with a total of 5 carsand 2 trailers.

Scott Timber Limited Address / Contact

Office Address Unit 7, Halbeath Interchange Business Park Kingseat Road
Office Address2 Halbeath
Town Dunfermline
Post code KY11 8RY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC105196
Date of Incorporation Mon, 15th Jun 1987
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
Industry Sawmilling and planing of wood
End of financial Year 31st December
Company age 37 years old
Account next due date Mon, 30th Sep 2024 (145 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

Alan M.

Position: Director

Appointed: 01 August 2023

Scott G.

Position: Director

Appointed: 01 January 2021

Kevin M.

Position: Director

Appointed: 18 April 2019

Robert M.

Position: Director

Appointed: 24 August 2015

Alistair W.

Position: Director

Appointed: 03 March 2009

Resigned: 21 May 2019

John B.

Position: Director

Appointed: 03 March 2009

Resigned: 21 May 2019

Alan G.

Position: Director

Appointed: 03 March 2009

Resigned: 30 June 2023

Gavin G.

Position: Director

Appointed: 03 March 2009

Resigned: 06 May 2016

Karen H.

Position: Director

Appointed: 01 January 2005

Resigned: 21 May 2019

Tracy T.

Position: Director

Appointed: 01 January 2005

Resigned: 31 July 2023

Alan M.

Position: Director

Appointed: 31 August 1998

Resigned: 26 June 2007

Norman S.

Position: Director

Appointed: 27 December 1995

Resigned: 31 May 2023

John S.

Position: Director

Appointed: 13 August 1992

Resigned: 08 March 2010

Norman S.

Position: Secretary

Appointed: 22 May 1990

Resigned: 31 May 2023

Christina S.

Position: Director

Appointed: 31 October 1988

Resigned: 26 June 2007

James S.

Position: Director

Appointed: 31 October 1988

Resigned: 22 May 1990

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Scott Group Investment Limited from Dunfermline, Scotland. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Scott Group Investment Limited

U7 Halbeath Interchange Business Park, Kingseat Road, Halbeath, Dunfermline, KY11 8RY, Scotland

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Scotland
Place registered Scotland
Registration number Sc262153
Notified on 1 September 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand1 434 803614 7392 377 7111 706 707
Current Assets38 691 82935 147 54438 927 65272 811 209
Debtors26 271 22326 062 30027 482 38549 467 453
Net Assets Liabilities18 751 52626 570 90913 885 72413 885 724
Other Debtors271 071197 473181 4863 490 347
Property Plant Equipment5 896 1296 325 9846 162 6839 129 674
Total Inventories10 960 8998 445 6019 042 65221 637 049
Other
Audit Fees Expenses50 49231 61561 87578 549
Accrued Liabilities Deferred Income5 091 1505 223 4527 432 33510 223 521
Accumulated Amortisation Impairment Intangible Assets4 315 7074 736 7915 297 2546 079 533
Accumulated Depreciation Impairment Property Plant Equipment11 718 51313 649 95313 348 78714 554 584
Acquired Through Business Combinations Property Plant Equipment 885 139785 770 
Additions Other Than Through Business Combinations Intangible Assets  3 638 755 
Additions Other Than Through Business Combinations Property Plant Equipment 1 676 2281 023 8592 459 493
Administrative Expenses14 283 58314 852 32415 279 92821 253 942
Amortisation Expense Intangible Assets1 549 255421 084560 463782 279
Amounts Owed By Group Undertakings98 4241 255 1731 317 792119 097
Amounts Owed To Group Undertakings6 142 9374 540 25821 723 13820 292 760
Average Number Employees During Period629637661937
Balances Amounts Owed To Related Parties 2 347 3332 084 185859 555
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 494 9281 752 6891 408 3941 868 504
Corporation Tax Payable724 9511 171 5342 267 6801 529 876
Cost Sales89 028 68796 311 62387 850 841138 414 823
Creditors1 224 5671 191 409941 8631 150 432
Current Asset Investments24 90424 90424 904 
Current Tax For Period1 404 7571 507 5371 797 5963 791 252
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period-3 177-111 537 87 096
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  52 927 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences253 59929 193-112 721503 605
Depreciation Expense Property Plant Equipment641 446785 7171 085 5491 440 552
Dividend Income From Group Undertakings4 048 7112 632 2946 599 56313 596 682
Dividends Paid  20 000 00012 885 342
Dividends Paid On Shares Final  20 000 00012 885 342
Finance Lease Liabilities Present Value Total492 557566 637425 424742 326
Finance Lease Payments Owing Minimum Gross1 081 067932 122630 6251 055 694
Finished Goods Goods For Resale3 205 1012 820 1622 993 3474 303 811
Fixed Assets31 923 73432 314 73032 307 65418 031 588
Further Item Creditors Component Total Creditors732 010624 772516 439408 106
Further Item Deferred Expense Credit Component Total Deferred Tax Expense-3 177-111 537 87 096
Further Item Tax Increase Decrease Component Adjusting Items32 551120 939165 064-79 768
Future Minimum Lease Payments Under Non-cancellable Operating Leases7 856 7035 446 89611 173 42712 404 610
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-7 083-3 943-86 470618
Gain Loss On Disposals Property Plant Equipment4 374-7 724-163 343134 120
Government Grant Income112 155111 0731 120 303126 062
Gross Profit Loss19 771 03521 516 07322 282 19340 903 139
Impairment Loss Property Plant Equipment 563 302  
Impairment Loss Reversal On Investments2 316 518225 3035 826 85816 463 215
Income From Related Parties734 084558 752585 9181 895 682
Increase Decrease In Current Tax From Adjustment For Prior Periods-7 17129 606-24 720-15 935
Increase From Amortisation Charge For Year Intangible Assets 421 084560 463782 279
Increase From Depreciation Charge For Year Property Plant Equipment 1 409 0731 657 9681 708 477
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment 563 302  
Intangible Assets2 605 8422 184 7585 263 0508 898 206
Intangible Assets Gross Cost6 921 5496 921 54910 560 30414 977 739
Interest Expense On Debt Securities In Issue Other Similar Loans283 030270 921122 504198 131
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts77 97948 21028 69616 280
Interest Income On Bank Deposits10   
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss10   
Interest Payable Similar Charges Finance Costs466 009426 108211 813216 489
Investments Fixed Assets23 421 76323 803 98820 881 9213 708
Investments In Subsidiaries23 421 76323 803 98820 881 9213 708
Net Current Assets Liabilities-11 415 421-4 033 246-17 020 695-1 945 359
Net Finance Income Costs4 048 7212 632 294  
Number Shares Issued Fully Paid 5 0005 0005 000
Operating Profit Loss5 861 8757 293 2998 372 19120 254 614
Other Creditors7 248 6474 448 4053 048 8461 097 576
Other Deferred Tax Expense Credit  -94 814-79 768
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 40 9351 959 134502 680
Other Disposals Property Plant Equipment 200 0722 274 096746 835
Other Interest Expense105 000106 97760 6132 078
Other Interest Receivable Similar Income Finance Income4 048 7212 632 2946 599 56313 596 682
Other Loans Classified Under Investments24 90424 90424 904 
Other Operating Income Format1374 423629 5501 369 926605 417
Other Remaining Borrowings16 114 00710 110 8987 376 85515 546 495
Other Taxation Social Security Payable1 747 9081 578 1473 499 7294 407 006
Par Value Share 111
Payments To Related Parties16 359 33811 827 75911 908 69032 783 938
Pension Other Post-employment Benefit Costs Other Pension Costs263 077334 891413 407504 036
Percentage Class Share Held In Subsidiary 100100100
Prepayments Accrued Income1 402 7721 270 5842 092 5921 159 786
Profit Loss5 480 0617 819 3837 314 81512 885 342
Profit Loss On Ordinary Activities Before Tax7 128 0699 274 1828 933 08317 171 592
Property Plant Equipment Gross Cost17 614 64219 975 93719 511 47023 684 258
Provisions For Liabilities Balance Sheet Subtotal532 220519 166  
Raw Materials Consumables7 755 7985 625 4396 049 30517 333 238
Social Security Costs1 429 1131 503 5011 720 9542 344 355
Staff Costs Employee Benefits Expense18 013 06519 712 17723 157 02332 319 598
Taxation Including Deferred Taxation Balance Sheet Subtotal532 220519 166459 3721 050 073
Tax Decrease Increase From Effect Revenue Exempt From Taxation769 255500 136  
Tax Expense Credit Applicable Tax Rate1 354 3331 762 0951 697 2863 262 602
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-4 495-739  
Tax Increase Decrease From Effect Dividends From Companies -500 136-1 253 917-2 583 370
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss542 313156 7451 107 5243 130 489
Tax Increase Decrease From Other Short-term Timing Differences2 4591 26138 20966 407
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 648 0081 454 7991 618 2684 286 250
Total Assets Less Current Liabilities20 508 31328 281 48415 286 95916 086 229
Total Borrowings16 114 00710 110 8987 376 85515 546 495
Total Current Tax Expense Credit1 397 5861 537 1431 772 8763 775 317
Total Deferred Tax Expense Credit250 422-82 344-154 608510 933
Total Operating Lease Payments2 111 5872 872 5192 698 9703 768 208
Trade Creditors Trade Payables12 449 14011 742 61110 394 56321 345 966
Trade Debtors Trade Receivables24 498 95623 339 07023 890 51544 698 223
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets   -4 417 435
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment   -2 460 130
Turnover Revenue108 799 722117 827 696110 133 034179 317 962
Voting Power In Subsidiary If Different From Ownership Interest Percent  100100
Wages Salaries16 320 87517 873 78521 022 66229 471 207
Company Contributions To Defined Benefit Plans Directors31 74823 46343 68420 750
Director Remuneration724 451608 011569 956587 838
Director Remuneration Benefits Including Payments To Third Parties756 199631 474613 640608 588

Transport Operator Data

The Old Quarry
Address Cock Lane , Piercebridge
City Darlington
Post code DL2 3UW
Vehicles 5
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending Sat, 31st Dec 2022
filed on: 13th, October 2023 		Free Download (32 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.