E & S Scott Limited in Aberdeen, AB10 1YP

Description

Data updated on: 01-11-2023

This particular E & S Scott Limited firm has been in this business field for at least 22 years, having launched in 2002. Started with Companies House Reg No. SC241607, E & S Scott is categorised as a Private Limited Company with office in 5 Albyn Terrace, Aberdeen AB10 1YP. This business's classified under the NACE and SIC code 3110 which means Marine fishing. 2022-12-31 is the last time when the company accounts were filed.

This company has one director at the current moment running the business, namely Ewan S. who has been doing the director's obligations for 22 years. In order to support the directors in their duties, the business has been utilizing the skillset of Sheena S. as a secretary since 2002.

Ewan S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	33 372	18 206	22 555

Balance Sheet
Cash Bank On Hand				9 978	8 799	30 315	23 541	69 885	48 722	163 076
Current Assets	43 464	26 706	29 463	18 333	10 074	34 815	23 541	70 385	49 222	163 076
Debtors	1 944	2 353	1 657	2 086	1 275	4 500		500	500
Other Debtors				1 275	1 275			500	500
Total Inventories				6 269
Property Plant Equipment							15 736	13 590	30 203
Cash Bank In Hand	34 100	17 127	18 238
Net Assets Liabilities Including Pension Asset Liability	33 372	18 206	22 555
Stocks Inventory	7 420	7 226	9 568

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	33 272	18 106	22 455
Shareholder Funds	33 372	18 206	22 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 287	5 964	8 213	19 808
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				4 342	954	5 255	19 401	25 975	1 177	33 158
Increase From Depreciation Charge For Year Property Plant Equipment							2 287	3 677	7 527	11 595
Net Current Assets Liabilities	33 372	18 206	22 555	13 991	9 120	29 560	4 140	44 410	48 045	129 918
Other Creditors				41	41
Other Taxation Social Security Payable				2 632	913	4 998	19 045	25 746	853	33 158
Property Plant Equipment Gross Cost							18 023	19 554	38 416	77 463
Total Additions Including From Business Combinations Property Plant Equipment							18 023	1 531	33 256	39 047
Total Assets Less Current Liabilities	33 372	18 206	22 555	13 991	9 120	29 560	19 876	58 000	78 248	187 573
Trade Creditors Trade Payables				1 669		257	356	229	324
Trade Debtors Trade Receivables				811		4 500
Administrative Expenses						4 103	58 431
Cost Sales						2 357	193
Depreciation Expense Property Plant Equipment							2 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 278
Disposals Property Plant Equipment									14 394
Gross Profit Loss						29 829	139 855
Profit Loss						20 838	68 943
Profit Loss On Ordinary Activities Before Tax						25 726	81 424
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 888	12 481
Turnover Revenue						32 186	140 048
Creditors Due Within One Year	10 092	8 500	6 908
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Sheena S.

Role: Secretary

Appointed: 24 December 2002

Latest update: 22 March 2024

Ewan S.

Role: Director

Appointed: 24 December 2002

Latest update: 22 March 2024

People with significant control

Ewan S.

Notified on 24 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

E & S Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena S.

Ewan S.

People with significant control

Ewan S.

Accounts Documents

Company filings

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