Scot Routes Limited in Perth, PH1 5JN

Description

Data updated on: 01-11-2023

2009 is the date that marks the launching of Scot Routes Limited, the firm located at 6 Atholl Crescent, , Perth. That would make 15 years Scot Routes has been on the market, as it was established on April 14, 2009. The company's Companies House Reg No. is SC358119 and the post code is PH1 5JN. This business's declared SIC number is 79120 and has the NACE code: Tour operator activities. The latest accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-04-14.

Scot Routes Limited is a small-sized vehicle operator with the licence number PM1109172. The firm has two transport operating centres in the country. In their subsidiary in Edinburgh on West Harbour Road, 2 machines are available. The centre in Edinburgh on 70-74 Bangor Road has 2 machines.

According to the official data, the firm is governed by just one managing director: Michael B., who was appointed in April 2009. Since 2009 William S., had been managing this specific firm up until the resignation in April 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 858	4 098	-3 429	12 122	-15 263	31 406

Balance Sheet
Current Assets	72 736	51 367	55 863	107 466	142 356	139 894	222 541	287 225	456 513	304 759	304 759	304 459
Net Assets Liabilities						35 307	90 353	127 438	251 841	100	100	100
Cash Bank In Hand	59 595	27 862	46 029	94 518	139 445	83 785
Debtors	13 141	23 505	9 834	12 948	2 911	56 109
Intangible Fixed Assets	10 000	10 000	10 000	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-20 858	4 098	-3 429	12 122	-15 263	31 406
Tangible Fixed Assets	0	30 059	26 596	47 734	30 472	53 070

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-20 957	3 999	-3 528	12 023	-15 362	31 307
Shareholder Funds	-20 858	4 098	-3 429	12 122	-15 263	31 406

Other Financial Data
Average Number Employees During Period							2	2	1	1	1	1
Creditors						12 854	12 854	12 854	12 854	288 805	288 805	288 505
Fixed Assets	10 000	40 059	36 596	55 734		57 070	29 784	7 017
Net Current Assets Liabilities	-3 365	45 788	51 257	5 728	-1 482	-8 909	73 423	133 275	264 695	15 954	15 954	15 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 818	6 111
Total Assets Less Current Liabilities	6 635	85 847	17 193	61 462	34 990	48 161	103 207	201 492	264 695	15 954	15 954	15 954
Creditors Due After One Year Total Noncurrent Liabilities	27 493	35 589
Creditors Due Within One Year Total Current Liabilities	2 440	5 579
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-73 661	-46 160
Tangible Fixed Assets Additions		30 399	357	38 400
Tangible Fixed Assets Cost Or Valuation	0	30 399	30 756	69 156	69 156	109 422
Tangible Fixed Assets Depreciation	0	340	4 160	21 422	38 684	56 352
Tangible Fixed Assets Depreciation Charge For Period		340
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 000	3 000	3 000
Capital Employed			-3 429	12 122
Creditors Due After One Year		35 589	25 822	47 545
Creditors Due Within One Year		5 579	4 606	101 738	143 838	148 803
Debtors Due After One Year						31 336
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000
Intangible Fixed Assets Amortisation Charged In Period				2 000
Loans From Directors After One Year				47 545
Number Shares Allotted				99	99	99
Par Value Share				1
Provisions For Liabilities Charges				1 795	3 253	3 901
Accruals Deferred Income		46 160	65 460
Tangible Fixed Assets Depreciation Charged In Period			3 820	17 262	17 262
Share Capital Allotted Called Up Paid			99	99	99	99
Value Shares Allotted					1	1

Company staff

Michael B.

Role: Director

Appointed: 14 April 2009

Latest update: 25 March 2024

William S.

Role: Secretary

Appointed: 20 November 2016

Resigned: 21 April 2017

Latest update: 25 March 2024

William S.

Role: Director

Appointed: 21 April 2009

Resigned: 21 April 2017

Latest update: 25 March 2024

Elizabeth B.

Role: Secretary

Appointed: 14 April 2009

Resigned: 20 November 2016

Latest update: 25 March 2024

People with significant control

Executives with significant control over this firm are: Elizabeth B. has substantial control or influence over the company. Michael B. has substantial control or influence over the company. Uhe Group Limited owns over 3/4 of company shares. This business can be reached in Edinburgh at St. Colme Street, EH3 6AD and was registered as a PSC under the registration number Sc463180.

Elizabeth B.

Notified on 21 April 2017

Nature of control:

substantial control or influence

Michael B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Uhe Group Limited

Address: 6 St. Colme Street, Edinburgh, EH3 6AD, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc463180

Notified on 21 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 September 2013
Annual Accounts 31/01/2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31/01/2016
Annual Accounts 30/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 27 January 2015
Date Approval Accounts	27 January 2015

Scot Routes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

William S.

William S.

Elizabeth B.

People with significant control

Elizabeth B.

Michael B.

Uhe Group Limited

Accounts Documents

Company Vehicle Operator Data

Units 3 And 4

Address

City

Postal code

No. of Vehicles

Pringles Coach Park

Address

City

Postal code

No. of Vehicles

Company filings

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