Scot House Properties Ltd. in Ayr, KA7 2AY

Description

Data updated on: 09-02-2023

This particular business was based in Ayr under the following Company Registration No.: SC285241. The company was set up in 2005. The office of this firm was located at 30 Miller Road . The postal code is KA7 2AY. This firm was officially closed on 2023/01/03, meaning it had been active for 18 years.

The data we obtained describing the enterprise's members suggests that the last two directors were: Paul S. and Kathryn S. who were appointed to their positions on 2005/05/24.

Executives who controlled the firm include: Paul S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kathryn S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-241 464	-274 664	-306 690	-373 924	-415 593	-412 435

Balance Sheet
Current Assets	5 292	5 920	3 838	6 737	6 227	20 037	17 047	7 511	2 334	999	3 789	7 157
Net Assets Liabilities						-412 435	-402 272	-417 508	-398 715	-392 427	-390 064	-361 425
Cash Bank In Hand	1 608	3 848	2 153	5 389	4 521	20 037
Net Assets Liabilities Including Pension Asset Liability	-241 464	-274 664	-306 690	-373 924	-415 593	-412 435
Stocks Inventory	3 684	2 072	1 685	1 348	1 706
Tangible Fixed Assets	47 700	40 545	43 438	36 922	31 384	26 676

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-241 466	-274 666	-306 692	-373 926	-415 595	-412 437
Shareholder Funds	-241 464	-274 664	-306 690	-373 924	-415 593	-412 435

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						437 411	420 551	425 405	397 614	386 923	384 795	341 811
Fixed Assets	47 700	40 545	43 438	36 922	31 384	26 676	22 675	19 274	16 383	13 926	11 837	9 618
Net Current Assets Liabilities	-21 125	-17 423	-27 642	-15 285	-19 066	-1 700	-4 396	-11 377	-17 484	-19 430	-17 106	-29 232
Total Assets Less Current Liabilities	26 575	23 122	15 796	21 637	12 318	24 976	18 279	7 897	-1 101	-5 504	-5 269	-19 614
Creditors Due After One Year Total Noncurrent Liabilities	268 039	297 786
Creditors Due Within One Year Total Current Liabilities	26 417	23 343
Tangible Fixed Assets Cost Or Valuation	102 130	102 130	111 105	111 105	111 105	111 105
Tangible Fixed Assets Depreciation	54 430	61 585	67 667	74 183	79 721	84 429
Tangible Fixed Assets Depreciation Charge For Period		7 155
Creditors Due After One Year		297 786	322 486	395 561	427 911	437 411
Creditors Due Within One Year		23 343	31 480	22 022	25 293	21 737
Intangible Fixed Assets Aggregate Amortisation Impairment		35 000	35 000
Intangible Fixed Assets Cost Or Valuation		35 000	35 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			8 975
Tangible Fixed Assets Depreciation Charged In Period			6 082	6 516	5 538	4 708

Company staff

Paul S.

Role: Director

Appointed: 24 May 2005

Latest update: 6 February 2024

Paul S.

Role: Secretary

Appointed: 24 May 2005

Latest update: 6 February 2024

Kathryn S.

Role: Director

Appointed: 24 May 2005

Latest update: 6 February 2024

People with significant control

Paul S.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn S.

Notified on 19 December 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	07 June 2023
Confirmation statement last made up date	24 May 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2022-03-31

Scot House Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Kathryn S.

People with significant control

Paul S.

Kathryn S.

Accounts Documents

Company filings

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