Scott Findlay Plumbing & Heating Ltd in Edinburgh, EH8 7AD

Description

Data updated on: 01-11-2023

Scott Findlay Plumbing & Heating Ltd can be found at Edinburgh at 5-7 Wolseley Place. Anyone can find the company by the zip code - EH8 7AD. Scott Findlay Plumbing & Heating's founding dates back to 2008. The enterprise is registered under the number SC345856 and their state is active. It has been already nine years since It's registered name is Scott Findlay Plumbing & Heating Ltd, but until 2015 the business name was Maccabe and up to that point, up till 2010-11-03 this firm was known under the name Pumphrey & Omelette. This means it has used three other names. This firm's SIC code is 41202 - Construction of domestic buildings. The company's most recent accounts describe the period up to 31st March 2022 and the latest confirmation statement was filed on 17th July 2023.

The following company owes its success and permanent development to a team of two directors, namely Scott F. and Claire F., who have been managing it for thirteen years.

Previous company's names
Scott Findlay Plumbing & Heating Ltd 2015-08-27
Maccabe Ltd. 2010-11-03
Pumphrey & Omelette Ltd. 2008-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-30	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 587		-11 308

Balance Sheet
Cash Bank On Hand							67 591	65 722	63 421	48 737	122 796	210 208	162 067	256 587
Current Assets	2 387	18 002	18 001	48 205	95 229	96 101	131 159	187 931	138 394	105 704	197 418	321 404	312 788	344 643
Debtors	2 195	14 429	14 429	36 761	67 931	80 592	63 568	119 682	71 173	51 467	68 622	94 045	132 590	79 036
Net Assets Liabilities							38 802	96 283	54 822	18 762	37 715	35 764	69 251	5 748
Other Debtors			6 869				31 710	86 477	47 856	3 437	8 612	5 795	60 600	6 318
Property Plant Equipment							41 173	44 828	47 312	78 692	74 079	89 788	135 366	122 868
Total Inventories								2 527	3 800	5 500	6 000	17 151	18 131	9 020
Cash Bank In Hand	192	3 573	3 572	11 444	27 298	15 509	67 591
Net Assets Liabilities Including Pension Asset Liability	-25 587	-11 308	-11 308	1 732	35 912	31 417	38 802
Trade Debtors	2 195		7 560
Tangible Fixed Assets				833	11 154	16 300	41 173

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-25 589	-11 310	-11 310	1 730	35 910	31 415	38 800
Shareholder Funds	-25 587		-11 308

Other Financial Data
Amount Specific Advance Or Credit Directors			3 435	8 242	14 997	34 663	15 588	86 354	27 942	575
Amount Specific Advance Or Credit Made In Period Directors							71 850	86 354	123 777	141 383
Amount Specific Advance Or Credit Repaid In Period Directors							110 000	31 177	182 189	169 900
Accumulated Amortisation Impairment Intangible Assets										701	2 404	4 107	5 810	7 074
Accumulated Depreciation Impairment Property Plant Equipment							14 111	19 889	44 254	62 233	87 245	120 004	158 995	202 309
Average Number Employees During Period								9	10	13	15	15	19	20
Creditors							27 825	20 369	17 296	23 415	14 137	53 799	94 342	65 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 463		4 679			11 768
Disposals Property Plant Equipment								5 990		6 354			15 012
Finance Lease Liabilities Present Value Total							27 825	20 369	17 296	23 415	14 137	16 538	21 866	18 867
Fixed Assets									47 312	80 796	78 485	92 491	136 366	123 660
Future Minimum Lease Payments Under Non-cancellable Operating Leases										16 000	16 000	25 500	25 500	25 500
Increase Decrease In Property Plant Equipment									12 695
Increase From Amortisation Charge For Year Intangible Assets										701	1 703	1 703	1 703	1 264
Increase From Depreciation Charge For Year Property Plant Equipment								9 302	13 578	22 658	25 012	32 759	50 759	43 314
Intangible Assets										2 104	4 406	2 703	1 000	792
Intangible Assets Gross Cost										2 805	6 810	6 810	6 810	7 866
Net Current Assets Liabilities	-25 587	-11 308	-11 308	2 420	29 656	26 285	33 689	80 341	33 795	-25 045	-14 005	12 829	51 788	-22 673
Other Creditors							1 240	9 409	7 692	4 282	4 902	120 362	64 324	70 489
Other Taxation Social Security Payable							59 457	59 874	42 871	51 211	74 851	88 801	102 723	101 071
Property Plant Equipment Gross Cost							48 777	75 504	91 566	140 925	161 324	209 792	294 361	325 177
Provisions For Liabilities Balance Sheet Subtotal							8 235	8 517	8 989	13 574	12 628	15 757	24 561	29 383
Total Additions Including From Business Combinations Intangible Assets										2 805	4 005			1 056
Total Additions Including From Business Combinations Property Plant Equipment								15 484	16 062	55 713	20 399	48 468	99 581	30 816
Total Assets Less Current Liabilities	-25 587	-11 308	-11 308	3 253	40 810	42 585	74 862	125 169	81 107	55 751	64 480	105 320	188 154	100 987
Trade Creditors Trade Payables							24 923	27 124	38 621	55 588	110 792	72 874	62 474	167 274
Trade Debtors Trade Receivables							31 858	33 205	23 317	48 030	60 010	88 250	71 990	72 718
Bank Borrowings Overdrafts												40 000	36 195	26 577
Creditors Due Within One Year Total Current Liabilities	27 974		29 309
Other Creditors Due Within One Year	17 250
Taxation Social Security Due Within One Year	3 272		12 233
Trade Creditors Within One Year	7 452		17 076
Advances Credits Directors			6 870	16 484	29 994	69 326	31 176
Advances Credits Made In Period Directors				28 330	43 170	100 816	71 850
Advances Credits Repaid In Period Directors				18 716	29 660	61 484	110 000
Capital Employed		-11 308		1 732	35 912	31 417	38 802
Creditors Due After One Year				1 354	2 667	7 908	27 825
Creditors Due Within One Year		29 310		45 785	65 573	69 816	97 470
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Provisions For Liabilities Charges				167	2 231	3 260	8 235
Share Capital Allotted Called Up Paid		2		2	2	2	2
Tangible Fixed Assets Additions			0	1 853	14 418	11 259	39 084
Tangible Fixed Assets Cost Or Valuation	0		0	1 249	15 667	26 926	66 010
Tangible Fixed Assets Depreciation	0		0	416	4 513	10 626	24 837
Tangible Fixed Assets Depreciation Charged In Period				416	4 097	6 113	14 211
Tangible Fixed Assets Disposals			0	604