Scot-vent Limited, G52 4BQ

Description

Data updated on: 01-11-2023

The Scot-vent Limited company has been on the market for at least 49 years, having launched in 1975. Started with Companies House Reg No. SC058463, Scot-vent is a Private Limited Company located in 18/20 Boswell Square, Cardonald G52 4BQ. This company's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. The company's most recent filed accounts documents were submitted for the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was filed on Mon, 13th Feb 2023.

On Tuesday 27th September 2016, the enterprise was recruiting a Driver Labourer to fill a full time position in the engeneering in Glasgow, Scotland. They offered a full time job with salary £15776 per year. Candidates for the post were asked to email the company at the following address: robert@scotvent.co.uk.

From the information we have gathered, this particular limited company was created in August 28, 1975 and has been guided by seven directors, and out of them five (Thomas B., William P., Gillian B. and 2 other directors who might be found below) are still a part of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	116 318	117 208	142 240

Balance Sheet
Cash Bank In Hand	360	573	427
Cash Bank On Hand			427	290	177	213 374	110 676	48 887	134
Current Assets	228 916	186 557	362 800	303 992	321 844	361 658	274 308	336 770	322 948
Debtors	216 570	178 584	353 904	295 733	313 698	122 315	120 618	280 314	315 245
Net Assets Liabilities			142 240	167 404	214 935	288 891	283 194	303 666	251 336
Net Assets Liabilities Including Pension Asset Liability	116 318	117 208	142 240
Other Debtors			106	106	4 779	2 203	4 898	10 641	12 443
Property Plant Equipment			13 453	11 521	17 235	31 533	42 980	38 825	28 520
Stocks Inventory	11 986	7 400	8 469
Tangible Fixed Assets	24 833	18 518	13 453
Total Inventories			8 469	7 969	7 969	25 969	43 014	7 569	7 569

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000
Profit Loss Account Reserve	112 318	113 208	138 240
Shareholder Funds	116 318	117 208	142 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			137 358	116 715	97 336	97 195	108 181	123 017	133 322
Average Number Employees During Period				8	7	7	7	7	7
Bank Borrowings Overdrafts			78 420	51 766	33 089				25 649
Bank Overdrafts			78 420	51 766	33 089
Creditors			232 255	146 823	123 885	103 773	33 023	69 837	98 689
Creditors Due After One Year	5 310
Creditors Due Within One Year	131 368	86 534	232 255
Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 316	26 008	8 423
Disposals Property Plant Equipment				34 300	35 837	19 764
Increase From Depreciation Charge For Year Property Plant Equipment				7 673	6 629	8 282	10 986	14 836	10 305
Net Current Assets Liabilities	97 548	100 023	130 545	157 169	197 959	257 885	241 285	266 933	224 259
Number Shares Allotted		4 000	4 000
Other Creditors			3 176	13 910	18 130	25 850	850	1 960	4 422
Other Taxation Social Security Payable			18 054	40 764	46 476	60 244	26 454	24 674	40 459
Par Value Share		1	1
Property Plant Equipment Gross Cost			150 811	128 236	114 571	128 728	151 161	161 842
Provisions For Liabilities Balance Sheet Subtotal			1 758	1 286	259	527	1 071	2 092	1 443
Provisions For Liabilities Charges	753	1 333	1 758
Secured Debts	64 021	35 856	78 420
Share Capital Allotted Called Up Paid	4 000	4 000	4 000
Tangible Fixed Assets Cost Or Valuation	150 103	150 811
Tangible Fixed Assets Depreciation	125 270	132 293	137 358
Total Additions Including From Business Combinations Property Plant Equipment				11 725	22 172	33 921	22 433	10 681
Total Assets Less Current Liabilities	122 381	118 541	143 998	168 690	215 194	289 418	284 265	305 758	252 779
Trade Creditors Trade Payables			132 605	40 383	26 190	17 679	5 719	43 203	28 159
Trade Debtors Trade Receivables			353 798	295 627	308 919	120 112	115 720	269 673	302 802

Resigned: 25 May 2023

Latest update: 10 January 2024

People with significant control

Thomas B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Thomas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 9th March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9th March 2016
Annual Accounts 29th March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Driver Labourer in Glasgow, posted on Tuesday 27th September 2016
Region / City	Scotland, Glasgow
Industry	Engineering sector
Salary	£8.09 per hour
Job type	full time
Application by email	robert@scotvent.co.uk

Driver Labourer in Glasgow, posted on Tuesday 27th September 2016

Region / City

Scotland, Glasgow

Industry

Engineering sector

Salary

£8.09 per hour

Job type

full time

Application by email

robert@scotvent.co.uk

Scot-vent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

William P.

Gillian B.

Graham B.

Robert C.

Anne B.

Thomas B.

Anne B.

People with significant control

Thomas B.

Accounts Documents

Jobs and Vacancies at Scot-vent Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Scot-vent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

William P.

Gillian B.

Graham B.

Robert C.

Anne B.

Thomas B.

Anne B.

People with significant control

Thomas B.

Accounts Documents

Jobs and Vacancies at Scot-vent Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015