Scotwork started in year 2002 as Private Limited Company with registration number SC232330. The Scotwork company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Glasgow at Building 11000 Academy Office Business Park. Postal code: G51 1PR.
At present there are 8 directors in the the firm, namely Romana H., Brian B. and Alan S. and others. In addition one secretary - Marion L. - is with the company. As of 25 April 2024, there were 3 ex directors - Robert C., D.w. Director 2 Limited and others listed below. There were no ex secretaries.
| Office Address | Building 11000 Academy Office Business Park |
| Office Address2 | 51 Gower Street |
| Town | Glasgow |
| Post code | G51 1PR |
| Country of origin | United Kingdom |
| Registration Number | SC232330 |
| Date of Incorporation | Wed, 5th Jun 2002 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 17 March 2020
Position: Director
Appointed: 01 August 2019
Position: Director
Appointed: 08 March 2019
Position: Director
Appointed: 24 March 2013
Position: Director
Appointed: 24 March 2013
Position: Secretary
Appointed: 28 June 2002
Position: Director
Appointed: 28 June 2002
Position: Director
Appointed: 28 June 2002
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Stephen W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is John M. This PSC owns 50,01-75% shares.
Stephen W.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 10 997 | 14 453 |
| Current Assets | 1 243 138 | 1 246 456 |
| Debtors | 930 475 | 984 110 |
| Net Assets Liabilities | 437 485 | 672 954 |
| Other Debtors | 188 159 | 255 497 |
| Property Plant Equipment | 330 064 | 464 816 |
| Total Inventories | 301 666 | 247 893 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 821 772 | 1 089 595 |
| Accumulated Depreciation Impairment Property Plant Equipment | 184 638 | 278 514 |
| Amounts Owed By Group Undertakings | 324 071 | 333 560 |
| Amounts Owed To Group Undertakings | 452 201 | |
| Average Number Employees During Period | 13 | |
| Capital Commitments | 24 000 | |
| Creditors | 5 622 436 | 5 186 396 |
| Finance Lease Liabilities Present Value Total | 62 784 | |
| Fixed Assets | 5 904 394 | 5 815 384 |
| Increase From Amortisation Charge For Year Intangible Assets | 267 823 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 876 | |
| Intangible Assets | 2 930 141 | 2 662 318 |
| Intangible Assets Gross Cost | 3 751 913 | |
| Investments Fixed Assets | 2 644 189 | 2 688 250 |
| Investments In Group Undertakings | 2 644 189 | 2 688 250 |
| Net Current Assets Liabilities | 221 540 | 136 558 |
| Number Shares Issued Fully Paid | 10 | |
| Other Creditors | 5 622 436 | 5 123 612 |
| Other Taxation Social Security Payable | 70 376 | 100 474 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 514 702 | 743 330 |
| Provisions For Liabilities Balance Sheet Subtotal | 66 013 | 92 592 |
| Total Additions Including From Business Combinations Property Plant Equipment | 228 628 | |
| Total Assets Less Current Liabilities | 6 125 934 | 5 951 942 |
| Trade Creditors Trade Payables | 146 124 | 193 381 |
| Trade Debtors Trade Receivables | 418 245 | 395 053 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (12 pages) |
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