All Trades Scotland Limited in Dalkeith, EH22 1SD

Description

Data updated on: 01-11-2023

This enterprise operates as All Trades Scotland Limited. This firm was founded ten years ago and was registered under SC469639 as its registration number. This particular registered office of this firm is situated in Dalkeith. You may visit them at Bellslaw House, Newton Village. The enterprise's Standard Industrial Classification Code is 43320 - Joinery installation. The firm's latest financial reports cover the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-02-11.

When it comes to this limited company, the full range of director's obligations have so far been executed by Sean T. who was assigned this position ten years ago.

Sean T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	34 888	34 857

Balance Sheet
Cash Bank In Hand	46 196	64 637
Cash Bank On Hand		64 637	60 505	43 078	89 927	122 623	151 483	155 252	206 341
Current Assets	49 097	67 862	62 888	82 846	93 208	126 154	154 391	158 510	209 556
Debtors	901	725	133	27 268	781	781	408	408	615
Net Assets Liabilities		34 857	46 424	46 497	54 514	94 645	124 569	140 458	178 020
Net Assets Liabilities Including Pension Asset Liability	34 888	34 857
Other Debtors		450
Property Plant Equipment		6 291	17 440	15 761	24 600	15 936	11 548	7 684	3 665
Stocks Inventory	2 000	2 500
Tangible Fixed Assets	8 125	6 291
Total Inventories		2 500	2 250	12 500	2 500	2 750	2 500	2 850	2 600

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	34 887	34 856
Shareholder Funds	34 888	34 857

Other Financial Data
Accrued Liabilities		8 227	9 257
Accumulated Depreciation Impairment Property Plant Equipment		4 459	8 521	14 757	15 006	24 490	30 361	35 141	39 160
Additional Provisions Increase From New Provisions Recognised			2 363
Average Number Employees During Period			4	4	4	4	4	4	3
Corporation Tax Payable		22 000	14 754
Creditors		38 171	30 416	49 115	58 620	44 417	39 176	24 276	34 505
Creditors Due Within One Year	20 709	38 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 390	406	6 630
Disposals Property Plant Equipment			2 779	591	6 630
Dividends Paid			56 000	64 000	69 000	36 000		44 500
Increase From Depreciation Charge For Year Property Plant Equipment			5 452	6 642	6 879	9 484	5 871	4 780	4 019
Merchandise		2 500	2 250
Net Current Assets Liabilities	28 388	29 691	32 472	33 731	34 588	81 737	115 215	134 234	175 051
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Taxation Social Security Payable		-514	853
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		275	133
Profit Loss			67 567	64 073	77 017	76 131		60 389
Property Plant Equipment Gross Cost		10 750	25 961	30 518	39 606	40 426	41 909	42 825
Provisions		1 125	3 488
Provisions For Liabilities Balance Sheet Subtotal		1 125	3 488	2 995	4 674	3 028	2 194	1 460	696
Provisions For Liabilities Charges	1 625	1 125
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation	10 000	10 750
Tangible Fixed Assets Depreciation	1 875	4 459
Tangible Fixed Assets Depreciation Charged In Period		2 584
Total Additions Including From Business Combinations Property Plant Equipment			17 990	5 148	15 718	820	1 483	916
Total Assets Less Current Liabilities	36 513	35 982	49 912	49 492	59 188	97 673	126 763	141 918	178 716

Company staff

Sean T.

Role: Director

Appointed: 11 February 2014

Latest update: 19 January 2024

People with significant control

Sean T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

All Trades Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

People with significant control

Sean T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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All Trades Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

People with significant control

Sean T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016