Pol-scot Contracts Limited in Airdrie, ML6 6HS

Description

Data updated on: 01-11-2023

Registered as SC367066 fifteen years ago, Pol-scot Contracts Limited is a Private Limited Company. Its active office address is 67 Kelvin Drive, Airdrie. This firm's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Its latest filed accounts documents describe the period up to 31st March 2022 and the most current annual confirmation statement was released on 19th October 2022.

According to the information we have, this specific limited company was created fifteen years ago and has been managed by three directors, and out of them two (Arkadiusz K. and Artur P.) are still a part of the company. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Artur P. as a secretary for the last fifteen years.

Artur P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2016-03-31	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
Net Worth	-6 938	4	80

Balance Sheet
Cash Bank On Hand				940	203	589	3 595	4 551	9 767	12 670	4
Current Assets	86	3 589	4 822	13 595	9 840	12 009	20 920	32 904	54 439	84 156	37 826
Debtors			4 770	12 655	9 637	4 120	9 765	28 353	40 672	71 486	37 822
Net Assets Liabilities								7 664	41 267	35 806	-11 986
Other Debtors										26 140	37 822
Total Inventories						7 300	7 560		4 000
Property Plant Equipment									12 750	9 562
Cash Bank In Hand	86	3 589	52
Net Assets Liabilities Including Pension Asset Liability	-6 938	4	80

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-6 940	2	78
Shareholder Funds	-6 938	4	80

Other Financial Data
Amount Specific Advance Or Credit Directors				5 772	4 819	2 060	872	12 736	18 617
Amount Specific Advance Or Credit Made In Period Directors				3 234				11 864	5 881
Amount Specific Advance Or Credit Repaid In Period Directors					953	2 759	1 188
Accrued Liabilities				640	960	440	67	1 317	1 917
Accumulated Depreciation Impairment Property Plant Equipment									4 250	7 438
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts										4 768	17 767
Corporation Tax Payable				11 620	7 442	7 556	16 629	16 278	14 086
Corporation Tax Recoverable				1 112
Creditors				12 260	8 402	10 121	19 709	25 240	23 499	19 433	17 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 438
Disposals Property Plant Equipment											17 000
Net Current Assets Liabilities	-6 938	812	80	1 335	1 438	1 888	1 211	7 664	30 940	47 292	5 781
Other Creditors									1 917	2 000	2 125
Other Taxation Social Security Payable						2 125	3 013	2 957	21 582	28 988	25 141
Property Plant Equipment Gross Cost									17 000	17 000
Provisions For Liabilities Balance Sheet Subtotal									2 423	1 615
Recoverable Value-added Tax							4 021
Total Assets Less Current Liabilities	-6 938	812	80	1 335	1 438	1 888	1 211	7 664	43 690	56 854	5 781
Trade Creditors Trade Payables										1 108
Trade Debtors Trade Receivables							4 000	2 880	3 437	1 596
Work In Progress						7 300
Increase From Depreciation Charge For Year Property Plant Equipment									4 250	3 188
Total Additions Including From Business Combinations Property Plant Equipment									17 000
Creditors Due After One Year		808
Creditors Due Within One Year	7 024	2 777	4 742
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Artur P.

Role: Secretary

Appointed: 19 October 2009

Latest update: 1 April 2024

Arkadiusz K.

Role: Director

Appointed: 19 October 2009

Latest update: 1 April 2024

Artur P.

Role: Director

Appointed: 19 October 2009

Latest update: 1 April 2024

People with significant control

Artur P.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 04 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	04 September 2013
Annual Accounts 13 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pol-scot Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur P.

Arkadiusz K.

Artur P.

Tomasz K.

People with significant control

Artur P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode