2 S L Scotland Limited in Pathhead, EH37 5XD

Description

Data updated on: 01-11-2023

Started with Reg No. SC354938 15 years ago, 2 S L Scotland Limited is categorised as a Private Limited Company. The company's current mailing address is Mill House, Ormiston Road Pathhead. The enterprise's declared SIC number is 49410 - Freight transport by road. 2 S L Scotland Ltd filed its latest accounts for the period up to March 31, 2022. The company's latest confirmation statement was released on February 12, 2023.

2sl Scotland Limited is a medium-sized transport company with the licence number OM1091194. The firm has two transport operating centres in the country. In their subsidiary in East Linton , 1 machine and 5 trailers are available. The centre in Pathhead has 11 machines and 13 trailers.

For this business, the majority of director's responsibilities have been fulfilled by Alistair D., Thomas D. and Graeme M.. As for these three people, Thomas D. has carried on with the business the longest, having become a part of officers' team on 2009-02-16. Additionally, the managing director's assignments are supported by a secretary - Thomas D., who was chosen by this specific business in February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 732	87 018	76 617	116 304	177 589	263 222

Balance Sheet
Cash Bank In Hand	7 267	19 905		14 933	85 705	56 157
Cash Bank On Hand						56 157	41 659	33 413	50 559	76 725	96 163	22 766
Current Assets	152 720	135 054	141 079	235 548	254 368	256 641	279 860	418 766	427 765	416 604	375 053	250 592	168 997
Debtors	145 453	115 149	136 759	220 615	168 663	200 484	238 201	385 353	377 206	339 879	278 890	227 826	168 997
Intangible Fixed Assets	27 000	18 000	9 000
Net Assets Liabilities						263 222	257 454	253 881	270 648	220 326	209 244	81 762	-33 271
Net Assets Liabilities Including Pension Asset Liability	35 732	87 018	76 617	116 304	177 589	263 222
Other Debtors						26 667	24 439	21 830	2 500		6 739	1 322	1 322
Property Plant Equipment						526 677	684 026	618 880	679 447	622 933	386 134	357 157
Stocks Inventory			4 320
Tangible Fixed Assets	12 651	98 617	217 706	253 016	261 166	526 677

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 632	86 918	76 517	116 204	177 489	263 122
Shareholder Funds	35 732	87 018	76 617	116 304	177 589	263 222

Other Financial Data
Amount Specific Advance Or Credit Directors					5 000	5 000	23 364	20 755	2 500	1 933	4 067	33	33
Amount Specific Advance Or Credit Made In Period Directors							28 364	5 000	2 534	1 500	6 000	3 920
Amount Specific Advance Or Credit Repaid In Period Directors								5 000	34	4 000		4 100
Accumulated Amortisation Impairment Intangible Assets						45 000	45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment						215 389	294 787	422 980	457 332	477 404	449 701	466 939	547 483
Average Number Employees During Period						11	10	9	11	7	7	6	3
Bank Borrowings Overdrafts													12 355
Creditors						281 699	427 487	349 207	348 868	272 654	113 194	102 769	146 312
Creditors Due After One Year	10 000	44 558	106 005	124 938	101 810	281 699
Creditors Due Within One Year	144 109	100 372	171 327	223 540	197 005	177 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment							91 835	13 380	105 310	116 865	148 654	30 056	65 149
Disposals Property Plant Equipment							197 750	39 500	241 740	242 058	264 502	65 000	91 047
Finance Lease Liabilities Present Value Total						281 699	427 487	349 207	348 868	272 654	110 371	80 600	146 312
Fixed Assets	39 651	116 617	226 706	253 016	261 166	526 677	684 026	618 880	679 447	622 933	386 134	357 157	414 600
Future Minimum Lease Payments Under Non-cancellable Operating Leases						18 000	18 000	18 000	18 000	23 792	18 000	18 000	18 000
Increase Decrease In Property Plant Equipment							417 502	91 047	336 660	205 615		94 045	188 250
Increase From Depreciation Charge For Year Property Plant Equipment							171 233	151 903	141 289	136 937	120 951	88 078	103 077
Intangible Assets Gross Cost						45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	27 000	36 000	45 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	8 611	34 682	-30 248	12 008	57 363	78 756	31 362	16 161	-13 254	-95 000	-32 352	-172 626	-301 559
Number Shares Allotted		100	100	100	100	100
Other Creditors						11 154	1 805	1 732	4 402	10 201	3 900	3 804	12 677
Other Taxation Social Security Payable						2 728	15 540	42 510	77 856	21 510	42 298	20 988	13 454
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						670 129	978 813	1 041 860	1 136 780	1 100 337	835 835	814 940	912 143
Provisions For Liabilities Balance Sheet Subtotal						60 512	30 447	31 953	46 677	34 953	31 344
Provisions For Liabilities Charges	2 530	19 723	13 836	23 782	39 130	60 512
Secured Debts			13 877
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		102 250	170 397	116 700	73 500	336 077
Tangible Fixed Assets Cost Or Valuation	15 642	117 892	288 289	350 989	405 989	742 066
Tangible Fixed Assets Depreciation	2 991	19 275	70 583	97 973	144 823	215 389
Tangible Fixed Assets Depreciation Charged In Period		16 284	51 308	46 103	59 489	70 566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 713	12 639
Tangible Fixed Assets Disposals				54 000	18 500
Total Additions Including From Business Combinations Property Plant Equipment							434 497	102 547	336 660	205 615		94 045	188 250
Total Assets Less Current Liabilities	48 262	151 299	196 458	265 024	318 529	605 433	715 388	635 041	666 193	527 933	353 782	184 531	113 041
Trade Creditors Trade Payables						94 447	98 716	211 797	169 909	284 122	250 836	317 826	345 247
Trade Debtors Trade Receivables						173 817	213 762	363 523	374 706	339 879	272 151	226 504	167 675

Company staff

Alistair D.

Role: Director

Appointed: 31 May 2011

Latest update: 17 March 2024

Thomas D.

Role: Secretary

Appointed: 16 February 2009

Latest update: 17 March 2024

Thomas D.

Role: Director

Appointed: 16 February 2009

Latest update: 17 March 2024

Graeme M.

Role: Director

Appointed: 16 February 2009

Latest update: 17 March 2024

People with significant control

Executives who have control over the firm are as follows: Thomas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graeme M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graeme M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

2 S L Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair D.

Thomas D.

Thomas D.

Graeme M.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Thomas D.

Graeme M.

Accounts Documents

Company Vehicle Operator Data

Drylawhill Farm

City

Postal code

No. of Vehicles

No. of Trailers

Ormiston Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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2 S L Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair D.

Thomas D.

Thomas D.

Graeme M.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Thomas D.

Graeme M.

Accounts Documents

Company Vehicle Operator Data

Drylawhill Farm

City

Postal code

No. of Vehicles

No. of Trailers

Ormiston Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015