Scotweld Group Services started in year 1998 as Private Limited Company with registration number SC183317. The Scotweld Group Services company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in at 270 Petershill Road. Postal code: G21 4AY.
Currently there are 3 directors in the the company, namely Fiona B., Rajeev S. and George N.. In addition one secretary - Fiona B. - is with the firm. As of 15 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 270 Petershill Road |
| Office Address2 | Glasgow |
| Town | |
| Post code | G21 4AY |
| Country of origin | United Kingdom |
| Registration Number | SC183317 |
| Date of Incorporation | Wed, 25th Feb 1998 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st July |
| Company age | 26 years old |
| Account next due date | Mon, 31st Jul 2023 (289 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 15 July 2022
Position: Director
Appointed: 15 July 2022
Position: Secretary
Appointed: 25 February 1998
Position: Director
Appointed: 25 February 1998
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Rajeev S. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is George N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rajeev S.
| Notified on | 22 June 2021 |
| Nature of control: |
25-50% voting rights |
George N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 104 722 | 101 722 | 106 072 | 35 423 | 85 420 |
| Property Plant Equipment | 1 427 734 | 1 396 175 | 1 364 616 | 1 333 057 | |
| Other | |||||
| Audit Fees Expenses | 6 728 | 9 848 | |||
| Company Contributions To Money Purchase Plans Directors | 53 019 | 40 647 | |||
| Director Remuneration | 279 441 | 194 005 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 238 | 181 797 | 213 356 | 244 915 | 276 475 |
| Amounts Owed To Group Undertakings | 195 684 | 195 683 | |||
| Average Number Employees During Period | 118 | 93 | 86 | 136 | 106 |
| Comprehensive Income Expense | 165 541 | 132 791 | 77 791 | 23 441 | 75 083 |
| Corporation Tax Payable | 20 957 | 25 707 | 25 706 | 57 | 28 412 |
| Creditors | 268 741 | 221 391 | 221 390 | 195 741 | 259 095 |
| Dividends Paid | 358 000 | 120 000 | 105 000 | 100 000 | 120 000 |
| Fixed Assets | 2 236 783 | 2 205 224 | 2 173 665 | 2 142 106 | 2 110 546 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 559 | 31 560 | 31 559 | 31 560 | |
| Investments Fixed Assets | 809 049 | 809 049 | 809 049 | 809 049 | 809 049 |
| Investments In Group Undertakings | 809 049 | 809 049 | |||
| Net Current Assets Liabilities | -164 019 | -119 669 | -115 318 | -160 318 | -173 675 |
| Number Shares Issued Fully Paid | 500 | 500 | 5 555 | 5 555 | |
| Percentage Class Share Held In Subsidiary | 100 | ||||
| Profit Loss | 348 826 | -51 020 | 104 277 | -245 232 | 301 935 |
| Property Plant Equipment Gross Cost | 1 577 972 | 1 577 972 | 1 577 972 | 1 577 972 | |
| Total Assets Less Current Liabilities | 2 072 764 | 2 085 555 | 2 058 347 | 1 981 788 | 1 936 871 |
| Applicable Tax Rate | 19 | 19 | |||
| Current Tax For Period | 100 407 | 25 650 | |||
| Depreciation Expense Property Plant Equipment | 83 951 | 84 366 | |||
| Dividends Paid On Shares | 358 000 | 120 000 | |||
| Dividends Paid On Shares Final | 358 000 | 65 000 | |||
| Dividends Paid On Shares Interim | 55 000 | ||||
| Gain Loss On Disposals Property Plant Equipment | 6 419 | ||||
| Interest Expense On Bank Overdrafts | 469 | 129 | |||
| Issue Equity Instruments | 1 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 120 071 | 99 869 | |||
| Profit Loss On Ordinary Activities Before Tax | 449 233 | -25 370 | |||
| Restructuring Costs | 164 188 | ||||
| Social Security Costs | 227 611 | 244 045 | |||
| Staff Costs Employee Benefits Expense | 2 387 234 | 1 915 528 | |||
| Tax Expense Credit Applicable Tax Rate | 85 354 | -4 820 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 623 | 623 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 14 430 | 8 701 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 100 407 | 25 650 | |||
| Total Operating Lease Payments | 11 599 | 13 530 | |||
| Wages Salaries | 2 039 552 | 1 571 614 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to Sunday 31st July 2022 filed on: 9th, November 2023 |
accounts | Free Download (31 pages) |
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