Scotcoil Limited in Arbroath, DD11 2BZ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Scotcoil Limited. This firm was originally established 24 years ago and was registered under SC211940 as its reg. no. This particular office of this company is situated in Arbroath. You can contact it at 28 Monymusk Road. The firm's declared SIC number is 9100 which means Support activities for petroleum and natural gas extraction. The business most recent annual accounts cover the period up to Monday 31st October 2022 and the most recent confirmation statement was released on Friday 30th September 2022.

We have one managing director presently leading this specific business, specifically Scott L. who has been doing the director's duties since 2000-10-12.

Executives who control the firm include: Scott L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peggy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 984	14 952	12 691	13 244	36 795	53 482

Balance Sheet
Cash Bank In Hand	20 330	20 060	29 185	28 268	42 779	25 807
Cash Bank On Hand						25 807	16 004	50 699	22 116
Current Assets	28 229	37 641	30 202	28 268	42 779	37 278	25 860	50 699	54 837
Debtors	7 899	17 581	1 017			11 471	9 856		32 721
Property Plant Equipment						943	707	530	353
Tangible Fixed Assets	156	105	357	957	957	943

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 982	14 950	12 689	13 242	36 793	53 480
Shareholder Funds	8 984	14 952	12 691	13 244	36 795	53 482

Other Financial Data
Advances Credits Directors	390	1 149							32 687
Amount Specific Advance Or Credit Directors						71 950	27 964	129	32 687
Amount Specific Advance Or Credit Made In Period Directors							68 858	49 835	42 935
Amount Specific Advance Or Credit Repaid In Period Directors							24 872	22 000	10 119
Accumulated Depreciation Impairment Property Plant Equipment						1 071	1 307	1 484	1 661
Additions Other Than Through Business Combinations Investment Property Fair Value Model									79 120
Average Number Employees During Period							2	1	1
Creditors						89 739	39 299	19 403	10 173
Creditors Due Within One Year	19 401	22 794	17 868	15 981	111 941	89 739
Debtors Due After One Year		-16 430
Deferred Tax Asset Debtors									34
Disposals Investment Property Fair Value Model									105 000
Dividends Paid							5 000	32 000	53 400
Fixed Assets				957	105 957	105 943	105 707	105 530	79 473
Increase From Depreciation Charge For Year Property Plant Equipment							236	177	177
Investment Property						105 000	105 000	105 000	79 120
Investment Property Fair Value Model						105 000	105 000	105 000	79 120
Net Current Assets Liabilities	8 828	14 847	12 334	12 287	-69 162	-52 461	-13 439	31 296	44 664
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors						72 946	28 985	1 210	1 110
Other Taxation Social Security Payable						16 793	10 314	18 193	9 063
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							43 786	76 558	40 711
Property Plant Equipment Gross Cost						2 014	2 014	2 014
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			476	919	319	300
Tangible Fixed Assets Cost Or Valuation	453	250	476	1 395	1 714	2 014
Tangible Fixed Assets Depreciation	297	145	119	438	757	1 071
Tangible Fixed Assets Depreciation Charged In Period		36	119	319	319	314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		188	145
Tangible Fixed Assets Disposals		203	250
Total Assets Less Current Liabilities	8 984	14 952	12 691	13 244	36 795	53 482	92 268	136 826	124 137
Trade Debtors Trade Receivables						11 471	9 856
Advances Credits Made In Period Directors	321