Scotair Ltd in Cheshunt, EN8 9BH

Description

Data updated on: 11-11-2023

This firm named Scotair was created on 18th August 2004 as a private limited company. This firm head office was registered in Cheshunt on 167 Turners Hill. The address zip code is EN8 9BH. The registration number for Scotair Ltd was 05209051. Scotair Ltd had been in business for 19 years until dissolution date on 12th September 2023. 12 years from now the company changed its name from Sidcup Heating And Ventilating to Scotair Ltd.

This limited company was supervised by a single managing director: Paul M., who was chosen to lead the company on 19th August 2004.

Paul M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Scotair Ltd 2012-10-24
Sidcup Heating And Ventilating Limited 2004-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	258	273	183	166

Balance Sheet
Cash Bank In Hand			191	2 420	3 573	2 194
Cash Bank On Hand						2 194	502	4 156	3 459	32	63	63
Current Assets	100	100	5 657	12 552	16 767	4 754	2 204	4 256	3 559	25	63
Debtors	100	100	5 466	10 132	13 194	2 560	1 702	100	100	-7
Intangible Fixed Assets			10 500	10 500	10 500	10 500
Property Plant Equipment						1 498	1 125	844	633	422	317	317
Tangible Fixed Assets			2 265	2 662	1 996	1 498
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	0	158	173	83	66
Shareholder Funds	100	100	258	273	183	166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 397	2 770	3 051	3 262	3 473	3 578
Creditors						16 586	13 721	10 778	6 677	-350	10 745	10 745
Creditors Due Within One Year			18 164	25 441	29 080	16 586
Fixed Assets			12 765	13 162	12 496	11 998	11 625	11 344	11 133	10 922	10 817	10 817
Increase From Depreciation Charge For Year Property Plant Equipment							373	281	211	211	105
Intangible Assets						10 500	10 500	10 500	10 500	10 500	10 500	10 500
Intangible Assets Gross Cost						10 500	10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Additions			10 500
Intangible Fixed Assets Cost Or Valuation			10 500	10 500	10 500
Net Current Assets Liabilities	100	100	-12 507	-12 889	-12 313	-11 832	-11 517	-6 522	-3 118	375	-10 682	-10 682
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 895	3 895	3 895	3 895	3 895	3 895
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			2 610	1 285
Tangible Fixed Assets Cost Or Valuation			2 610	3 895	3 895
Tangible Fixed Assets Depreciation			345	1 233	1 899	2 397
Tangible Fixed Assets Depreciation Charged In Period			345	888	666	498
Total Assets Less Current Liabilities	100	100	258	273	183	166	108	4 822	8 015	11 297	135	135

Company staff

Paul M.

Role: Director

Appointed: 19 August 2004

Latest update: 26 February 2024

People with significant control

Paul M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2023
Confirmation statement last made up date	18 August 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Scotair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Susan M.

People with significant control

Paul M.

Accounts Documents

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