Aj Scott Ltd. in Grangemouth, FK3 8PP

Description

Data updated on: 01-11-2023

Aj Scott Ltd. with Companies House Reg No. SC377267 has been in this business field for fourteen years. This particular Private Limited Company can be found at The Scotts, Wood Street in Grangemouth and their postal code is FK3 8PP. This firm's SIC and NACE codes are 56101 which means Licensed restaurants. 2022-03-31 is the last time company accounts were reported.

Our info about this particular company's personnel suggests there are three directors: Colin S., Alastair S. and June S. who assumed their respective positions on 2016-09-07, 2010-04-21.

Colin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	-409	-72 232	-203 494	-292 292	-380 304	-453 136

Balance Sheet
Cash Bank In Hand	0	24 108	11 011	4 996	8 709	4 589
Cash Bank On Hand						4 589	7 731
Current Assets	0	49 553	32 338	15 271	14 459	9 789	12 931	20 690	53 258	35 615	110 562	167 441	110 789
Debtors	0	18 845	14 727
Property Plant Equipment						26 709	20 115
Stocks Inventory	0	6 600	6 600	10 275	5 750	5 200
Tangible Fixed Assets	0	69 385	59 336	52 263	39 851	26 709
Total Inventories						5 200	5 200
Net Assets Liabilities Including Pension Asset Liability	-409	-72 232
Net Assets Liabilities								251 544	208 841	213 346	53 622	65 489	75 568

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-411	-72 234	-203 496	-292 294	-380 306	-453 138
Shareholder Funds	-409	-72 232	-203 494	-292 292	-380 304	-453 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						71 601	78 195
Average Number Employees During Period							9		15	15	15	18	18
Creditors						489 634	256 826	348 709	334 744	320 730	236 692	169 802	105 985
Creditors Due Within One Year		191 170	295 168	359 826	434 614	489 634
Future Minimum Lease Payments Under Non-cancellable Operating Leases						52 500	47 250
Increase From Depreciation Charge For Year Property Plant Equipment							6 594
Net Current Assets Liabilities	-409	-141 617	-262 830	-344 555	-420 155	-479 845	-243 895	20 690	53 258	35 615	110 562	2 361	4 804
Number Shares Allotted			2	2	2	2
Other Creditors						472 390	235 770
Other Taxation Social Security Payable						8 253	18 628
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						98 310
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		85 193	3 501	7 020	2 141	455
Tangible Fixed Assets Cost Or Valuation		85 193	88 694	95 714	97 855	98 310
Tangible Fixed Assets Depreciation		15 808	29 358	43 451	58 004	71 601
Tangible Fixed Assets Depreciation Charged In Period			13 550	14 093	14 553	13 597
Total Assets Less Current Liabilities	-409	-72 232	-203 494	-292 292	-380 304	-453 136	-223 780	97 165	125 902	107 385	183 070	117 023	116 980
Trade Creditors Trade Payables						8 991	2 428
Creditors Due Within One Year Total Current Liabilities	409	191 170
Fixed Assets	0	69 385						76 475	72 644	71 769	72 508	119 384	112 176
Tangible Fixed Assets Depreciation Charge For Period		15 808

Company staff

Colin S.

Role: Director

Appointed: 07 September 2016

Latest update: 21 April 2024

Alastair S.

Role: Director

Appointed: 21 April 2010

Latest update: 21 April 2024

June S.

Role: Director

Appointed: 21 April 2010

Latest update: 21 April 2024

People with significant control

Colin S.

Notified on 8 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013

Aj Scott Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Alastair S.

June S.

Stephen M.

Brian Reid Ltd.

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Aj Scott Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Alastair S.

June S.

Stephen M.

Brian Reid Ltd.

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016