Yellowscot started in year 2009 as Private Limited Company with registration number SC365260. The Yellowscot company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Blairgowrie at Greenland House. Postal code: PH10 6LA.
The firm has one director. Donald S., appointed on 29 December 2015. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex directors - Lynne C., Donald S. and others listed below. There were no ex secretaries.
| Office Address | Greenland House |
| Office Address2 | Brucefield Road |
| Town | Blairgowrie |
| Post code | PH10 6LA |
| Country of origin | United Kingdom |
| Registration Number | SC365260 |
| Date of Incorporation | Tue, 8th Sep 2009 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 29 December 2015
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Donald S. The abovementioned PSC has 75,01-100% voting rights.
Donald S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -81 687 | -108 499 | -251 417 | -223 206 | -146 694 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 31 603 | 31 603 | 61 407 | 64 863 | 43 142 | 100 714 | 197 418 | 301 079 | 231 560 | 382 828 | 514 165 | 515 047 |
| Net Assets Liabilities | -146 695 | -78 318 | -17 120 | 55 065 | 144 684 | 237 653 | 399 196 | 447 711 | ||||
| Cash Bank In Hand | 31 603 | 31 603 | 61 407 | 64 863 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -81 687 | -92 936 | -251 417 | -223 206 | -146 694 | |||||||
| Tangible Fixed Assets | 316 323 | 305 074 | 103 675 | 45 524 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -81 688 | -92 937 | -251 418 | -223 207 | ||||||||
| Shareholder Funds | -81 687 | -108 499 | -251 417 | -223 206 | -146 694 | |||||||
| Other | ||||||||||||
| Version Production Software | 2 024 | |||||||||||
| Accrued Liabilities Deferred Income | 177 | 222 | 2 992 | 1 110 | 2 084 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 68 447 | 98 836 | ||||||||||
| Average Number Employees During Period | -7 | -7 | -7 | -5 | -5 | 7 | ||||||
| Creditors | 196 482 | 202 242 | 232 946 | 269 066 | 141 253 | 152 966 | 167 145 | 155 024 | ||||
| Depreciation Amortisation Impairment Expense | 28 879 | 6 166 | ||||||||||
| Fixed Assets | 316 323 | 305 073 | 103 657 | 45 524 | 6 645 | 23 210 | 18 585 | 23 240 | 56 757 | 52 221 | 120 623 | 186 524 |
| Net Current Assets Liabilities | -398 010 | -398 010 | -355 091 | -261 622 | -153 340 | -101 528 | -35 705 | 32 047 | 90 919 | 232 956 | 347 020 | 360 023 |
| Other Operating Expenses Format2 | 8 999 | 44 480 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 | 612 | 847 | |||||||||
| Profit Loss | 76 512 | 68 376 | ||||||||||
| Raw Materials Consumables Used | 141 589 | 133 918 | ||||||||||
| Staff Costs Employee Benefits Expense | 14 012 | 58 427 | ||||||||||
| Total Assets Less Current Liabilities | -81 687 | -108 499 | -251 417 | -223 206 | -146 694 | -78 318 | -17 120 | 55 287 | 147 676 | 285 177 | 435 447 | 546 547 |
| Turnover Revenue | 269 991 | 311 367 | ||||||||||
| Creditors Due Within One Year | 429 613 | 429 613 | 416 482 | 326 485 | 196 482 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||||||
| Secured Debts | 429 613 | 414 380 | 333 594 | |||||||||
| Tangible Fixed Assets Additions | 76 825 | 12 168 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 469 100 | 545 925 | 558 093 | 558 093 | ||||||||
| Tangible Fixed Assets Depreciation | 152 777 | 240 851 | 454 436 | 512 569 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 074 | 213 584 | 58 151 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy