Beattie Holdings (scotland) Limited in Grangemouth, FK3 9XF

Description

Data updated on: 01-11-2023

SC441782 is a reg. no. used by Beattie Holdings (scotland) Limited. The company was registered as a Private Limited Company on 2013-02-04. The company has existed in this business for 11 years. The company can be reached at Beattie Holdings (scotland) Limited Bo'ness Road in Grangemouth. The head office's post code assigned to this location is FK3 9XF. This company's SIC and NACE codes are 70100 which stands for Activities of head offices. The company's most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-03.

Within the limited company, the full extent of director's obligations have so far been met by Ian B. who was assigned to lead the company in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 515 768	2 186 761	3 277 761

Balance Sheet
Cash Bank In Hand	637 968	746 114	1 292 020
Cash Bank On Hand			1 292 020	926 738	54 705	228 402	876 023	963 853	1 787 877	4 062 752
Current Assets	2 331 368	2 792 466	3 458 631	3 152 112	1 924 216	2 726 587	2 870 153	2 971 062	5 044 585	8 195 512
Debtors	353 232	646 352	766 611	1 878 374	1 557 011	2 498 185	1 994 130	2 007 209	3 256 708	4 132 760
Net Assets Liabilities					2 337 880	2 584 200	2 976 925	3 241 189	5 403 117	8 825 067
Other Debtors									3 254 308	4 130 000
Property Plant Equipment						455 000	455 000	455 000	433 100
Stocks Inventory	1 400 000	1 400 000	1 400 000
Total Inventories			1 400 000	347 000	312 500

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	1 575 300	2 186 461	3 277 461
Shareholder Funds	1 515 768	2 186 761	3 277 761

Other Financial Data
Accrued Liabilities									3 139	8 300
Accrued Liabilities Deferred Income									7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment									21 900
Additional Provisions Increase From New Provisions Recognised										64 372
Average Number Employees During Period						1	1	1	1	35
Comprehensive Income Expense									-41 914	-60 211
Corporation Tax Payable									15 401	17 756
Creditors			606 269	750	11 735	367 657	166 608	108 562	33 652	36 707
Creditors Due Within One Year	815 902	606 054	606 269
Dividends Paid									210 000	240 000
Fixed Assets					425 399	455 698	455 698	455 998	434 098	772 548
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						455 000				-455 000
Investment Property										771 900
Investment Property Fair Value Model										771 900
Investments Fixed Assets	302	349	425 399	425 399	425 399	698	698	998	998	648
Investments In Group Undertakings									998	648
Net Current Assets Liabilities	1 515 466	2 186 412	2 852 362	3 151 362	1 912 481	2 496 159	2 687 835	2 893 753	5 010 933	8 158 805
Number Shares Allotted	300	300	300
Number Shares Issued Fully Paid										300
Par Value Share	1	1	1
Percentage Class Share Held In Subsidiary										100
Profit Loss									2 345 227	3 640 050
Property Plant Equipment Gross Cost						455 000	455 000	455 000	455 000
Provisions									41 914	106 286
Provisions For Liabilities Balance Sheet Subtotal									41 914	106 286
Share Capital Allotted Called Up Paid	300	300	300
Total Assets Less Current Liabilities	1 575 600	2 186 761	3 277 761	3 576 761	2 337 880	2 951 857	3 143 533	3 349 751	5 445 031	8 931 353
Trade Creditors Trade Payables									5 345
Trade Debtors Trade Receivables									2 400	2 760
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-21 900
Increase From Depreciation Charge For Year Property Plant Equipment									21 900

Company staff

Ian B.

Role: Director

Appointed: 04 February 2013

Latest update: 17 March 2024

People with significant control

The companies that control the firm are as follows: Balquhatstone Limited owns 1/2 or less of company shares. This company can be reached in Falkirk at Maggiewoods Loan, Brightons, FK1 5SJ, Stirlingshire and was registered as a PSC under the registration number Sc441326. Scott Investments (Scotland) Limited owns 1/2 or less of company shares. This company can be reached in Falkirk at Jarvie Road, Redding, FK2 9FD, Stirlingshire and was registered as a PSC under the registration number Sc441313.

Balquhatstone Limited

Address: Mayfield Maggiewoods Loan, Brightons, Falkirk, Stirlingshire, FK1 5SJ, Scotland

Legal authority Companies Act

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc441326

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Scott Investments (Scotland) Limited

Address: 10 Jarvie Road, Redding, Falkirk, Stirlingshire, FK2 9FD, Scotland

Legal authority Companies Act

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc441313

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brown Investments (Scotland) Limited

Address: Burnfoot House Chapel Lane, Falkirk, Stirlingshire, FK1 5BB, Scotland

Legal authority Companies Act

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc441339

Notified on 6 April 2016

Ceased on 24 December 2018

Nature of control:

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 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

Beattie Holdings (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

Balquhatstone Limited

Scott Investments (Scotland) Limited

Brown Investments (Scotland) Limited

Accounts Documents

Company filings

Filing category

Additional Information

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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Beattie Holdings (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

Balquhatstone Limited

Scott Investments (Scotland) Limited

Brown Investments (Scotland) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016