Resource Scotland Ltd., FK17 8AG

Description

Data updated on: 01-11-2023

The company referred to as Resource Scotland was started on 2005-06-23 as a Private Limited Company. This business's registered office may be gotten hold of in Callander on 32 Bridgend, Callander. When you have to get in touch with the company by post, the zip code is FK17 8AG. The registration number for Resource Scotland Ltd. is SC286576. This business's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-11-30 is the last time when the accounts were filed.

Robin G. is this specific company's only director, that was chosen to lead the company on 2005-06-23. The company had been controlled by John G. up until August 2012. What is more, the managing director's responsibilities are assisted with by a secretary - Susan G., who was officially appointed by the following company in June 2005.

Robin G. is the individual who has control over this firm, owns over 3/4 of company shares.

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	-42	577	4 323	6 938	11 930	2 848

Balance Sheet
Cash Bank On Hand						400	-22 338	-4 539	-13 424	-19 544	-19 673	-25 031
Current Assets					51 114	26 127	31 820	15 878	8 076	-8 128	-8 496	-22 963
Debtors	84 614	68 293	78 629	63 729	51 114	25 728	54 158	20 417	21 500	11 416	11 177	2 068
Net Assets Liabilities						2 849	3 024	203	-306	-2 471	150	-14 263
Other Debtors							119
Property Plant Equipment						599	425	325	225	125	85	65
Cash Bank In Hand						399
Net Assets Liabilities Including Pension Asset Liability	-42	577	4 323	6 938	11 930	2 848
Tangible Fixed Assets	999	599	823	998	698	596

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-142	477	4 223	6 838	11 830	2 748
Shareholder Funds	-42	577	4 323	6 938	11 930	2 848

Other Financial Data
Accrued Liabilities									2 948	1 700	1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 506	-2 504
Accumulated Depreciation Impairment Property Plant Equipment						4 503	4 677	4 777	4 877	4 977	5 017	5 037
Administrative Expenses						24 432	22 391
Average Number Employees During Period							2	1	1	1	1	1
Comprehensive Income Expense						19 419	21 175
Creditors						21 230	29 105	15 919	8 556	-5 532	-8 561	-8 635
Depreciation Expense Property Plant Equipment						300	173			100	40	20
Dividends Paid						-28 500	-21 000
Gross Profit Loss						49 203	49 235
Increase From Depreciation Charge For Year Property Plant Equipment							174	100	100	100	40	20
Interest Payable Similar Charges Finance Costs						-478	-516
Net Current Assets Liabilities	-838	98	3 665	6 140	11 432	2 392	5 219	-41	-480	-2 596	65	-14 328
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							7 713	4 960	4 041	2
Other Remaining Borrowings							182	84	-4 505	-25 098	-20 842	-6 364
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss						19 419	21 175
Profit Loss On Ordinary Activities Before Tax						24 293	26 328
Property Plant Equipment Gross Cost						5 102	5 102	5 102	5 102	5 102	5 102	5 102
Provisions For Liabilities Balance Sheet Subtotal						140	116	81	51
Taxation Social Security Payable							20 954	10 875	10 113	17 845	11 281	-3 271
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 874	5 153
Total Assets Less Current Liabilities	161	697	4 488	7 138	12 130	2 988	5 644	284	-254	-2 471
Total Borrowings							182	84	-4 505	-25 098	-20 842	-6 364
Trade Creditors Trade Payables							256			19
Trade Debtors Trade Receivables							54 039	20 417	21 500	11 416	11 177	2 068
Creditors Due Within One Year	85 452	68 195	74 964	57 589	39 682	23 735
Fixed Assets	999	599	823	998	698	596
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	203	120	165	200	200	140
Tangible Fixed Assets Additions			624	767		198
Tangible Fixed Assets Cost Or Valuation	3 512	3 512	4 136	4 903	4 903	5 101
Tangible Fixed Assets Depreciation	2 513	2 913	3 313	3 905	4 205	4 505
Tangible Fixed Assets Depreciation Charged In Period		400	400	592	300	300
Value Shares Allotted	100	100	100	100	100	100

Company staff

Robin G.

Role: Director

Appointed: 23 June 2005

Latest update: 19 January 2024

Susan G.

Role: Secretary

Appointed: 23 June 2005

Latest update: 19 January 2024

People with significant control

Robin G.

Notified on 6 April 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	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 3 February 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	3 February 2014

Resource Scotland Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin G.

Susan G.

John G.

People with significant control

Robin G.

Accounts Documents

Company filings

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