Essential Scotland Limited in Pitlochry, PH16 5DQ

Description

Data updated on: 01-11-2023

Essential Scotland Limited with the registration number SC166508 has been competing in the field for 28 years. The Private Limited Company is located at 5 Newholme Avenue, in Pitlochry and its zip code is PH16 5DQ. The firm started under the business name Pinkport, however for the last twenty eight years has operated under the business name Essential Scotland Limited. This firm's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. 2022-11-30 is the last time company accounts were filed.

Our database about the company's executives reveals there are two directors: Gillian M. and Duncan M. who became the part of the company on 15th October 1997 and 10th July 1996. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Duncan M. as a secretary since the appointment on 14th January 1997.

Executives who control the firm include: Gillian M. owns 1/2 or less of company shares. Duncan M. owns over 3/4 of company shares.

Previous company's names
Essential Scotland Limited 1996-08-23
Pinkport Limited 1996-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 500	7 680	6 397	5 203	3 533	4 706

Balance Sheet
Cash Bank On Hand						7 484	19 662			43 056	56 107	29 105
Current Assets	24 250	22 980	13 948	12 387	22 349	8 084	20 382	34 772	30 155	43 117	56 190	29 246
Debtors	7 658	6 998	3 678	714	6 218	600	720			61	83	141
Net Assets Liabilities						4 706	4 269	3 809	2 165	3 678	2 797	688
Property Plant Equipment						305	338			191	376	222
Cash Bank In Hand	16 592	15 982	10 270	11 673	16 131	7 484
Net Assets Liabilities Including Pension Asset Liability	6 500	7 680	6 397	5 203	3 533	4 706
Tangible Fixed Assets	60	40	203	303	106	305

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 400	7 580	6 297	5 103	3 433	4 606
Shareholder Funds	6 500	7 680	6 397	5 203	3 533	4 706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 478	1 434			1 693	1 050	1 307
Average Number Employees During Period								1	1	1	2	2
Creditors						3 683	16 451	31 151	28 037	39 594	53 698	28 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment							290				880
Disposals Property Plant Equipment							290				880
Fixed Assets	60	40	203	303	106	305	338	188	47	191	376	222
Increase From Depreciation Charge For Year Property Plant Equipment							246				237	257
Net Current Assets Liabilities	6 440	7 640	6 194	4 900	3 427	4 401	3 931	3 621	2 118	3 523	2 492	508
Other Creditors						3 225	15 796
Property Plant Equipment Gross Cost						1 783	1 772			1 884	1 426	1 529
Provisions For Liabilities Balance Sheet Subtotal										36	71	42
Taxation Social Security Payable						458	655
Total Additions Including From Business Combinations Property Plant Equipment							279				422	103
Total Assets Less Current Liabilities	6 500	7 680	6 397	5 203	3 533	4 706	4 269	3 809	2 165	3 714	2 868	730
Trade Debtors Trade Receivables						600	720
Creditors Due Within One Year	17 810	15 340	7 754	7 487	18 922	3 683
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	0	0
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			275	318		458
Tangible Fixed Assets Cost Or Valuation	3 213	1 526	1 801	1 447	2 119	1 783
Tangible Fixed Assets Depreciation	3 153	1 486	1 598	1 816	2 013	1 478
Tangible Fixed Assets Depreciation Charged In Period		20	112	218	197	259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 687				794
Tangible Fixed Assets Disposals		1 687				794

Company staff

Gillian M.

Role: Director

Appointed: 15 October 1997

Latest update: 31 January 2024

Duncan M.

Role: Secretary

Appointed: 14 January 1997

Latest update: 31 January 2024

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 February 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 05 December 2015
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	05 December 2015
Annual Accounts 14 December 2016
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 December 2016
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

Essential Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Duncan M.

Duncan M.

Lyn F.

June F.

Raymond W.

June F.

People with significant control

Gillian M.

Duncan M.

Accounts Documents

Company filings

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