Bill Hurcomb Scanning Limited in Stranraer, DG9 0EF

Description

Data updated on: 01-11-2023

Bill Hurcomb Scanning Limited could be reached at Derjan, Seabank Road in Stranraer. Its zip code is DG9 0EF. Bill Hurcomb Scanning has been active on the market since it was set up on 2012/08/17. Its reg. no. is SC430607. This business's principal business activity number is 1629 - Support activities for animal production (other than farm animal boarding and care) n.e.c.. August 31, 2022 is the last time the accounts were reported.

William H. is this firm's only director, who was designated to this position on 2012/08/17.

William H. is the individual who has 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	16 415	10 665	33 311	38 335

Balance Sheet
Cash Bank In Hand	22 496	20 200	36 944	42 041
Current Assets	28 120	26 515	43 846	48 155	43 562	38 297	40 520	53 894	45 668	47 430	50 858
Debtors	5 624	6 315	6 902	6 114
Intangible Fixed Assets	22 500	20 000	17 500	15 000
Net Assets Liabilities Including Pension Asset Liability	16 415	10 665	33 311	38 335
Tangible Fixed Assets	15 204	26 944	28 623	31 673
Net Assets Liabilities								44 037	36 412

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 315	10 565	33 211	38 235
Shareholder Funds	16 415	10 665	33 311	38 335

Other Financial Data
Average Number Employees During Period					1	1	1		1	1	1
Creditors				50 158	51 115	38 067	42 601	55 452	5 498	56 299	52 439
Creditors Due After One Year		6 737
Creditors Due Within One Year	46 368	50 662	50 933	50 158
Fixed Assets	37 704	46 944	46 123	46 673	56 631	47 674	55 343	45 595	45 249	40 349	38 409
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	-18 248	-24 147	-7 087	-2 003	-7 553	230	-2 081	-1 558	-3 339	-8 869	-1 581
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 041	5 395	5 725	6 335
Secured Debts		10 587
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		25 322	6 800	8 120
Tangible Fixed Assets Cost Or Valuation	17 751	33 073	39 873	47 993
Tangible Fixed Assets Depreciation	2 547	6 129	11 250	16 320
Tangible Fixed Assets Depreciation Charged In Period		5 418	5 121	5 070
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 836
Tangible Fixed Assets Disposals		10 000
Total Assets Less Current Liabilities	19 456	22 797	39 036	44 670	49 078	47 904	53 262	44 037	36 412	31 480	36 828

Company staff

William H.

Role: Director

Appointed: 17 August 2012

Latest update: 1 May 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014
Annual Accounts 19 October 2015
Date Approval Accounts	19 October 2015
Annual Accounts 11 November 2016
Date Approval Accounts	11 November 2016

Bill Hurcomb Scanning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

People with significant control

William H.

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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Bill Hurcomb Scanning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

People with significant control

William H.

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

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HQ address,
2014

HQ address,
2015

HQ address,
2016