Asset Finance Scotland Ltd in Dalkeith, EH22 3AY

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Asset Finance Scotland Ltd, the firm which is situated at 9 Ancrum Bank, in Dalkeith. This means it's been 14 years Asset Finance Scotland has prospered in the United Kingdom, as it was established on Mon, 14th Jun 2010. Its registered no. is SC380262 and the company post code is EH22 3AY. This business's SIC code is 64999 : Financial intermediation not elsewhere classified. Its latest filed accounts documents were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-05-29.

Mark J. is the following firm's individual director, who was designated to this position in 2010 in June.

Mark J. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	50 726	73 913	113 295	131 163	147 876

Balance Sheet
Cash Bank On Hand						169 698	187 709	134 974	119 778	130 957	85 062	37 838
Current Assets	69 192	92 863	134 028	150 114	161 112	169 846	187 837	135 113	119 909	131 101	85 214	38 768
Debtors	336	450		78	183	148	128	139	131	144	152	930
Net Assets Liabilities						155 247	169 643	183 493	177 113	190 490	149 176	109 516
Property Plant Equipment						1 954	1 300	650	306	153
Cash Bank In Hand	68 856	92 413	134 028	150 036	160 929
Net Assets Liabilities Including Pension Asset Liability	50 726	73 913	113 295	131 163	147 876
Tangible Fixed Assets	777	326	160	776	2 990

Capital & Reserves
Called Up Share Capital	100	50	50	50	50
Profit Loss Account Reserve	50 626	73 863	113 245	131 113	147 826
Shareholder Funds	50 726	73 913	113 295	131 163	147 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 821	4 475	5 125	5 928	6 081	6 234
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						16 182	19 247	20 090	13 410	21 736	12 090	1 043
Fixed Assets	777	326	160	776	2 990	1 954	1 300	68 594	70 672	81 154	76 052	74 557
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									10 367	10 635	-4 949	-16 053
Increase From Depreciation Charge For Year Property Plant Equipment							654	650	803	153	153
Investments Fixed Assets								67 944	70 366	81 001	76 052	74 557
Net Current Assets Liabilities	49 949	73 587	113 135	130 387	144 886	153 664	168 590	182 967	106 499	109 365	73 124	37 725
Property Plant Equipment Gross Cost						5 775	5 775	5 775	6 234	6 234	6 234
Provisions For Liabilities Balance Sheet Subtotal						371	247	124	58	29		2 766
Total Additions Including From Business Combinations Property Plant Equipment									459
Total Assets Less Current Liabilities	50 726	73 913	113 295	131 163	147 876	155 618	169 890	183 617	177 171	190 519	149 176	112 282
Creditors Due Within One Year	19 243	19 276	20 893	19 727	16 226
Number Shares Allotted					50
Par Value Share					1
Share Capital Allotted Called Up Paid				50	50
Tangible Fixed Assets Additions					3 250
Tangible Fixed Assets Cost Or Valuation	1 367	1 367	1 367	2 525	5 775
Tangible Fixed Assets Depreciation	590	1 041	1 207	1 749	2 785
Tangible Fixed Assets Depreciation Charged In Period		451	166		1 036

Company staff

Mark J.

Role: Director

Appointed: 14 June 2010

Latest update: 22 April 2024

People with significant control

Mark J.

Notified on 3 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 September 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 October 2014
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Asset Finance Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

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