Founded in 2012, Scotvale Building Services, classified under reg no. 07940159 is an active company. Currently registered at 22 Danecourt Close TN39 4AR, Bexhill-on-sea the company has been in the business for twelve years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Rebecca O., James O.. Of them, James O. has been with the company the longest, being appointed on 21 February 2012 and Rebecca O. has been with the company for the least time - from 19 November 2013. As of 19 April 2024, there was 1 ex director - Thomas C.. There were no ex secretaries.
| Office Address | 22 Danecourt Close |
| Town | Bexhill-on-sea |
| Post code | TN39 4AR |
| Country of origin | United Kingdom |
| Registration Number | 07940159 |
| Date of Incorporation | Tue, 7th Feb 2012 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 19 November 2013
Position: Director
Appointed: 21 February 2012
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is James O. This PSC and has 25-50% shares. Another one in the PSC register is Rebecca O. This PSC owns 25-50% shares.
James O.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% shares |
Rebecca O.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 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 | 372 | 4 904 | 3 548 | 113 | 21 272 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 37 735 | 13 929 | 13 359 | 8 421 | 44 060 | 11 945 | 15 959 | 29 521 | 53 101 | 115 251 | 96 104 |
| Net Assets Liabilities | 21 272 | 135 | 274 | 4 939 | 1 123 | 45 776 | 38 509 | ||||
| Cash Bank In Hand | 11 809 | 13 529 | 11 359 | ||||||||
| Debtors | 25 926 | 400 | 2 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 372 | 4 904 | 3 548 | 113 | 21 272 | ||||||
| Tangible Fixed Assets | 742 | 556 | 417 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 272 | 4 804 | 3 448 | ||||||||
| Shareholder Funds | 372 | 4 904 | 3 548 | 113 | 21 272 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 23 038 | 11 997 | 15 825 | 4 565 | 22 057 | 50 130 | 43 826 | ||||
| Fixed Assets | 742 | 556 | 417 | 334 | 250 | 187 | 140 | 105 | 79 | ||
| Net Current Assets Liabilities | -370 | 4 348 | 3 131 | -221 | 21 022 | 52 | 134 | 24 956 | 31 044 | 65 121 | 52 278 |
| Total Assets Less Current Liabilities | 372 | 4 904 | 3 548 | 113 | 21 272 | 135 | 274 | 25 061 | 31 123 | 65 121 | 52 278 |
| Creditors Due Within One Year | 38 105 | 9 581 | 10 228 | 8 642 | 23 038 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Secured Debts | 38 105 | 9 581 | 10 228 | 8 642 | 23 038 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 990 | 990 | 990 | ||||||||
| Tangible Fixed Assets Depreciation | 248 | 434 | 573 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 186 | 139 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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