Scotcourt Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Scotcourt Limited is located at Hamilton at 4d Auchingramont Road. You can find the company by the postal code - ML3 6JT. Scotcourt's founding dates back to 1995. This enterprise is registered under the number SC157958 and its current state is active - proposal to strike off. This enterprise's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2022-01-31 and the most current annual confirmation statement was released on 2021-05-12.

When it comes to this business, many of director's assignments up till now have been met by Stephen W. and Margaret W.. Out of these two people, Margaret W. has carried on with the business for the longest time, having been a member of officers' team since May 1995. To help the directors in their tasks, this business has been utilizing the expertise of Stephen W. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2019-05-31	2020-05-31	2021-05-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 323	48 584	36 502	11 040

Balance Sheet
Cash Bank In Hand	38 070	12 507	40 600	18 541
Current Assets	173 881	139 726	162 543	141 154	178 065	221 158	326 345	139 440
Debtors	132 761	123 949	118 643	119 113	165 961	123 462	181 437	126 300
Stocks Inventory	3 050	3 270	3 300	3 500
Tangible Fixed Assets	48	1 244	944	645
Cash Bank On Hand					9 202	94 820	143 184	13 140
Net Assets Liabilities					59 198	74 579	72 238	39 978
Other Debtors						299
Property Plant Equipment					4 351	1 276	47	47
Total Inventories					2 902	2 876	1 724

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	93 223	48 484	36 402	10 940
Shareholder Funds	93 323	48 584	36 502	11 040

Other Financial Data
Creditors Due Within One Year	80 608	92 388	126 987	130 761
Fixed Assets	50	1 246	946	647	4 353	1 278	49	49
Investments Fixed Assets	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	93 273	47 338	35 556	10 393	56 172	73 359	112 189	39 929
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 495
Tangible Fixed Assets Cost Or Valuation	38 637	40 132	37 132
Tangible Fixed Assets Depreciation	38 589	38 888	36 188	36 487
Tangible Fixed Assets Depreciation Charged In Period		299
Total Assets Less Current Liabilities	93 323	48 584	36 502	11 040	60 525	74 637	112 238	39 978
Accrued Liabilities					3 982	4 215	3 718	3 718
Accumulated Depreciation Impairment Property Plant Equipment					37 580	40 655	41 884
Advances Credits Directors		467	317	1 388
Advances Credits Repaid In Period Directors			150
Amounts Owed By Group Undertakings					118 379	119 047	119 665	120 285
Average Number Employees During Period					5	6	6	6
Bank Borrowings Overdrafts							10 000	49 074
Corporation Tax Payable					25 422	14 780	29 794	31 165
Creditors					726	147 799	40 000	99 511
Finance Lease Liabilities Present Value Total					726	520
Increase From Depreciation Charge For Year Property Plant Equipment						3 075	1 229
Other Creditors						174	313
Other Investments Other Than Loans					2	2	2	2
Other Taxation Social Security Payable					1 863		2 869	-43
Property Plant Equipment Gross Cost					41 931	41 931	41 931
Provisions For Liabilities Balance Sheet Subtotal					601	58
Trade Creditors Trade Payables					72 165	110 837	140 395	15 159
Trade Debtors Trade Receivables					47 582	4 116	61 772	6 015

Company staff

Stephen W.

Role: Director

Appointed: 01 September 2003

Latest update: 11 May 2024

Stephen W.

Role: Secretary

Appointed: 17 April 1998

Latest update: 11 May 2024

Margaret W.

Role: Director

Appointed: 12 May 1995

Latest update: 11 May 2024

Stephen M.

Role: Nominee Director

Appointed: 12 May 1995

Resigned: 12 May 1995

Latest update: 11 May 2024

Brian R.

Role: Secretary

Appointed: 12 May 1995

Resigned: 12 May 1995

Latest update: 11 May 2024

Scott R.

Role: Secretary

Appointed: 12 May 1995

Resigned: 17 April 1998

Latest update: 11 May 2024

People with significant control

Executives who control the firm include: Stephen W. has substantial control or influence over the company. Margaret W. has substantial control or influence over the company.

Stephen W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Margaret W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	26 May 2022
Confirmation statement last made up date	12 May 2021

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Scotcourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

Margaret W.

Stephen M.

Brian R.

Scott R.

People with significant control

Stephen W.

Margaret W.

Accounts Documents

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