Founded in 2010, Souness & Boyne Interior Contracts, classified under reg no. SC388845 is an active company. Currently registered at Suite 8 Adam Ferguson House EH21 7PQ, Musselburgh the company has been in the business for fourteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 3 directors, namely Adam S., Ivan L. and Christine R.. Of them, Ivan L., Christine R. have been with the company the longest, being appointed on 1 December 2011 and Adam S. has been with the company for the least time - from 26 July 2013. As of 19 April 2024, there were 3 ex directors - Adam S., David K. and others listed below. There were no ex secretaries.
| Office Address | Suite 8 Adam Ferguson House |
| Office Address2 | Station Road Eskmills |
| Town | Musselburgh |
| Post code | EH21 7PQ |
| Country of origin | United Kingdom |
| Registration Number | SC388845 |
| Date of Incorporation | Mon, 15th Nov 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 26 July 2013
Position: Director
Appointed: 01 December 2011
Position: Director
Appointed: 01 December 2011
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Adam S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam S.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 291 494 | 209 136 | 392 634 | 326 409 | 149 976 | 56 247 | 20 537 | 163 416 |
| Current Assets | 940 767 | 1 104 376 | 1 563 683 | 1 310 250 | 922 723 | 460 175 | 875 640 | 891 492 |
| Debtors | 543 364 | 394 604 | 698 620 | 433 194 | 590 830 | 278 338 | 591 116 | 259 147 |
| Net Assets Liabilities | 186 176 | 208 042 | 290 140 | 328 628 | 336 238 | 130 689 | 55 400 | 134 541 |
| Property Plant Equipment | 22 016 | 13 621 | 16 665 | 9 550 | 8 238 | 6 179 | 4 634 | 9 441 |
| Total Inventories | 105 909 | 500 636 | 472 429 | 550 647 | 181 917 | 125 590 | 263 987 | 468 929 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 927 | 63 322 | 69 750 | 76 865 | 79 613 | 81 672 | 52 620 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 472 | 1 436 | 6 944 | |||||
| Average Number Employees During Period | 11 | 11 | 12 | 12 | 12 | -12 | -12 | -12 |
| Comprehensive Income Expense | 203 866 | 366 594 | ||||||
| Creditors | 766 223 | 888 339 | 1 280 449 | 991 172 | 587 043 | 342 144 | 826 147 | 759 405 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Dividends Paid | 182 000 | 284 500 | ||||||
| Income Expense Recognised Directly In Equity | -182 000 | -284 496 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 395 | 6 428 | 7 115 | 2 748 | 2 059 | 2 137 | ||
| Issue Equity Instruments | 4 | |||||||
| Net Current Assets Liabilities | 174 544 | 216 037 | 283 234 | 319 078 | 335 680 | 118 031 | 49 493 | 132 087 |
| Profit Loss | 203 866 | 366 594 | ||||||
| Property Plant Equipment Gross Cost | 76 943 | 86 415 | 86 415 | 87 851 | 87 851 | 62 061 | ||
| Total Assets Less Current Liabilities | 196 560 | 229 658 | 299 899 | 328 628 | 343 918 | |||
| Advances Credits Directors | 21 615 | 9 758 | 33 799 | |||||
| Advances Credits Made In Period Directors | 296 356 | 267 807 | ||||||
| Advances Credits Repaid In Period Directors | 284 500 | 224 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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