J.b.scott & Son Limited in Edinburgh, EH3 7PE

Description

Data updated on: 06-08-2019

This particular company was situated in Edinburgh under the ID SC102576. This firm was set up in the year 1986. The headquarters of this firm was situated at 7-11 Melville Street . The post code for this place is EH3 7PE. This business was dissolved in 2019, meaning it had been in business for thirty three years.

The following firm was directed by 1 managing director: Robert S., who was chosen to lead the company on 1989-06-23.

The companies that controlled this firm included: J.B. Scott & Son (Holdings) Limited owned over 3/4 of company shares. This business could have been reached in Edinburgh, EH3 7PE and was registered as a PSC under the registration number Sc102577.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	194 030	181 216

Balance Sheet
Cash Bank On Hand		2 809	369
Current Assets	1 994	8 571	4 170
Debtors		5 762	3 801
Other Debtors		5 762	3 801
Property Plant Equipment		282	240
Cash Bank In Hand	1 994	2 809
Tangible Fixed Assets	381 846	246 353

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	189 030	176 216
Shareholder Funds	194 030	181 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 996	2 038
Corporation Tax Payable		3 026	3 026
Creditors		74 236	61 816
Fixed Assets	382 362	246 881	189 998
Increase From Depreciation Charge For Year Property Plant Equipment			42
Investment Property		246 071	189 051
Investments Fixed Assets	516	528	707
Net Current Assets Liabilities	-188 332	-65 665	-57 646
Other Creditors		71 210	58 790
Property Plant Equipment Gross Cost		2 278
Total Assets Less Current Liabilities	194 030	181 216	132 352
Advances Credits Directors		5 762
Advances Credits Made In Period Directors		180 448
Advances Credits Repaid In Period Directors		55 592
Creditors Due Within One Year	190 326	74 236
Number Shares Allotted		5 000
Par Value Share		1
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	383 792	248 349
Tangible Fixed Assets Depreciation	1 946	1 996
Tangible Fixed Assets Depreciation Charged In Period		50
Tangible Fixed Assets Disposals		135 443

Company staff

John S.

Role: Secretary

Latest update: 30 October 2023

Robert S.

Role: Director

Appointed: 23 June 1989

Latest update: 30 October 2023

People with significant control

J.B. Scott & Son (Holdings) Limited

Legal authority Scottish Law

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc102577

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	14 April 2019
Confirmation statement last made up date	31 March 2018

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
End Date For Period Covered By Report	2017-03-31

J.b.scott & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Robert S.

John S.

Derek S.

People with significant control

J.B. Scott & Son (Holdings) Limited

Accounts Documents

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