Scot Hoist Ltd. in Glasgow, G32 8LT

Description

Data updated on: 01-11-2023

Registered at 55b Causewayside Street, Glasgow G32 8LT Scot Hoist Ltd. is classified as a Private Limited Company with SC149484 registration number. It's been launched 30 years ago. In the past, Scot Hoist Ltd. switched the registered name four times. Up till Tuesday 22nd June 2004 this company used the name Clyde Diesel. Later on this company switched to the name Anderson Plant (scotland) which was used till Tuesday 22nd June 2004 when the final name was accepted. This business's SIC and NACE codes are 77320: Renting and leasing of construction and civil engineering machinery and equipment. Its most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-08.

Within this specific limited company, all of director's tasks have so far been performed by Robert S. who was assigned this position in 2004. The following limited company had been directed by Michael M. till 2021. Furthermore a different director, specifically Iain A. resigned on Monday 14th June 2004.

Previous company's names
Scot Hoist Ltd. 2004-06-22
Clyde Diesel Limited 1996-04-09
Anderson Plant (scotland) Limited 1994-10-24
Henderson Plant Limited 1994-04-07
Havenbrook Limited 1994-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	63 657	110 422

Balance Sheet
Cash Bank On Hand		167	1 456	59	5 360	388	33 697	129 120	265 745
Current Assets	327 603	306 594	452 733	514 208	375 543	414 405	425 001	496 411	697 887
Debtors	323 752	302 677	308 290	509 649	365 183	409 017	386 304	362 291	422 142
Net Assets Liabilities		110 422	267 811	414 361	283 585	217 121	182 530	259 545	473 174
Other Debtors				302 721	229 034	150 291	73 122	20 647	36 259
Property Plant Equipment		233 259	381 896	522 151	470 358	565 463	644 957	1 031 139	1 327 955
Total Inventories		3 750	3 750	4 500	5 000	5 000	5 000	5 000
Cash Bank In Hand	101	167
Stocks Inventory	3 750	3 750
Tangible Fixed Assets	153 066	233 259

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	63 557	110 322
Shareholder Funds	63 657	110 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		549 333	537 102	575 261	661 368	757 079	811 939	920 815	857 718
Additions Other Than Through Business Combinations Property Plant Equipment			202 100	216 706	34 314		183 487	519 156	508 182
Average Number Employees During Period						12	12	12	12
Bank Borrowings Overdrafts				13 287		10 726	229 000	162 740	112 214
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		141 961	264 000	383 308	286 486	391 250	448 687
Corporation Tax Payable				49 345	66 863	77 439	65 180	26 468	50 808
Creditors		124 226	174 749	193 125	104 164	173 806	510 329	586 617	630 918
Future Minimum Lease Payments Under Non-cancellable Operating Leases				66 000	44 000	22 000	22 000	44 900	51 132
Increase From Depreciation Charge For Year Property Plant Equipment			53 447	76 449	86 107		103 996	132 974	195 430
Net Current Assets Liabilities	12 852	38 495	125 349	149 486	-4 665	-77 244	145 194	55 884	87 053
Number Shares Issued Fully Paid				100
Other Creditors				193 125	104 164	173 806	281 329	423 877	518 704
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			65 678	38 290			49 136	24 098	258 527
Other Disposals Property Plant Equipment			65 694	38 290			49 136	24 098	274 463
Other Taxation Social Security Payable				42 022	44 025	64 644	121 256	42 287	55 935
Par Value Share		1		1
Property Plant Equipment Gross Cost		782 592	918 996	1 097 412	1 131 726	1 322 545	1 456 896	1 951 954	2 185 673
Provisions For Liabilities Balance Sheet Subtotal		37 106	64 685	64 151	77 944	97 292	97 292	240 861	310 916
Taxation Including Deferred Taxation Balance Sheet Subtotal		37 106	64 685	64 151	77 944	97 292	97 292	240 861	310 916
Total Assets Less Current Liabilities	165 918	271 754	507 245	671 637	465 693	488 219	790 151	1 087 023	1 415 008
Trade Creditors Trade Payables				18 486	21 715	26 547	59 483	35 955	62 711
Trade Debtors Trade Receivables				206 928	136 149	258 726	313 182	341 644	385 883
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment									-2 142
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment									-179
Creditors Due After One Year	83 679	124 226
Creditors Due Within One Year	314 751	268 099
Number Shares Allotted		100
Provisions For Liabilities Charges	18 582	37 106
Share Capital Allotted Called Up Paid	100	100

Company staff

Robert S.

Role: Director

Appointed: 14 June 2004

Latest update: 12 April 2024

Michael M.

Role: Director

Appointed: 14 June 2004

Resigned: 04 February 2021

Latest update: 12 April 2024

Michael M.

Role: Secretary

Appointed: 14 June 2004

Resigned: 04 February 2021

Latest update: 12 April 2024

Iain A.

Role: Director

Appointed: 21 March 1994

Resigned: 14 June 2004

Latest update: 12 April 2024

Andrew S.

Role: Secretary

Appointed: 21 March 1994

Resigned: 14 June 2004

Latest update: 12 April 2024

Douglas A.

Role: Director

Appointed: 21 March 1994

Resigned: 14 June 2004

Latest update: 12 April 2024

Stephen M.

Role: Nominee Director

Appointed: 08 March 1994

Resigned: 08 March 1994

Latest update: 12 April 2024

People with significant control

Robert S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael M.

Notified on 6 April 2016

Ceased on 4 February 2021

Nature of control:

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Scot Hoist Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Michael M.

Michael M.

Iain A.

Andrew S.

Douglas A.

Stephen M.

People with significant control

Robert S.

Michael M.

Accounts Documents

Company filings

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