Founded in 2014, Scotweigh, classified under reg no. SC482316 is an active company. Currently registered at 2 Melville Street FK1 1HZ, Falkirk the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Duncan M., Ian M.. Of them, Ian M. has been with the company the longest, being appointed on 16 July 2014 and Duncan M. has been with the company for the least time - from 1 April 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Melville Street |
| Town | Falkirk |
| Post code | FK1 1HZ |
| Country of origin | United Kingdom |
| Registration Number | SC482316 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
| Last confirmation statement dated | Sat, 24th Dec 2022 |
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 16 July 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Ian M. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Ian M.
| Notified on | 16 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 5 697 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 70 167 | |||||||
| Cash Bank On Hand | 70 167 | 71 440 | 94 227 | 94 625 | 71 183 | 173 480 | 258 914 | 256 140 | |
| Current Assets | 100 | 154 150 | 219 658 | 182 336 | 168 872 | 149 356 | 259 531 | 370 272 | 404 319 |
| Debtors | 61 427 | 123 066 | 63 600 | 37 997 | 39 490 | 48 051 | 77 181 | 109 655 | |
| Intangible Fixed Assets | 20 000 | ||||||||
| Net Assets Liabilities | 5 697 | 49 987 | 54 356 | 45 793 | 59 491 | 109 556 | 229 724 | 232 406 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 5 697 | |||||||
| Property Plant Equipment | 46 577 | 40 116 | 41 522 | 40 708 | 41 498 | 31 124 | 43 105 | ||
| Stocks Inventory | 22 556 | ||||||||
| Tangible Fixed Assets | 46 577 | ||||||||
| Total Inventories | 22 556 | 25 152 | 24 509 | 36 250 | 38 683 | 38 000 | 34 177 | 38 524 | |
| Other Debtors | 1 073 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 597 | ||||||||
| Shareholder Funds | 100 | 5 697 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 14 000 | 16 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 772 | 26 524 | 36 132 | 43 057 | 51 150 | 61 524 | 34 574 | 11 810 | |
| Average Number Employees During Period | 9 | 9 | 10 | 11 | 10 | 9 | 10 | ||
| Creditors | 10 290 | 10 687 | 12 697 | 15 713 | 17 232 | 13 135 | 1 530 | 218 673 | |
| Creditors Due After One Year | 10 290 | ||||||||
| Creditors Due Within One Year | 204 740 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 337 | 4 233 | 6 794 | 5 739 | 15 743 | ||||
| Disposals Property Plant Equipment | 14 484 | 8 072 | 11 752 | 8 393 | 19 087 | ||||
| Dividends Paid | 34 000 | ||||||||
| Finance Lease Liabilities Present Value Total | 10 290 | 10 687 | 12 697 | 15 713 | 17 232 | 13 135 | 1 530 | 2 553 | |
| Fixed Assets | 66 577 | 60 116 | 61 522 | 60 708 | 61 498 | 39 124 | 49 105 | 46 760 | |
| Increase Decrease In Property Plant Equipment | 17 775 | 19 086 | 17 863 | 17 276 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 2 000 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 089 | 11 716 | 13 719 | 13 832 | 10 374 | 14 393 | 15 446 | ||
| Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 8 000 | 6 000 | 4 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Net Current Assets Liabilities | 100 | -50 590 | 558 | 5 531 | 798 | 15 225 | 83 567 | 182 149 | 185 646 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 51 | ||
| Other Creditors | 131 565 | 135 566 | 142 316 | 141 109 | 95 570 | 94 520 | 94 520 | 129 862 | |
| Other Taxation Social Security Payable | 31 931 | 43 820 | 20 756 | 10 884 | 9 938 | 41 205 | 56 708 | 35 487 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 36 682 | ||||||||
| Property Plant Equipment Gross Cost | 51 920 | 55 211 | 77 654 | 83 765 | 92 648 | 92 648 | 119 022 | 3 203 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 63 349 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 63 349 | ||||||||
| Tangible Fixed Assets Depreciation | 16 772 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 772 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 775 | 19 086 | 17 863 | 17 276 | 26 374 | 18 445 | |||
| Total Assets Less Current Liabilities | 100 | 15 987 | 60 674 | 67 053 | 61 506 | 76 723 | 122 691 | 231 254 | 232 406 |
| Trade Creditors Trade Payables | 27 490 | 27 910 | 842 | 2 268 | 11 769 | 32 960 | 27 287 | 50 771 | |
| Trade Debtors Trade Receivables | 61 427 | 123 066 | 63 600 | 37 997 | 38 417 | 48 051 | 77 181 | 109 655 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-24 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy