Scotcraig Securities Limited in Fife, KY2 5NN

Description

Data updated on: 01-11-2023

Scotcraig Securities came into being in 1960 as a company enlisted under no SC035613, located at KY2 5NN Fife at 22 Raith Crescent. This company has been in business for sixty four years and its last known status is active. The firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Scotcraig Securities Ltd filed its latest accounts for the financial year up to 2022/03/31. Its most recent annual confirmation statement was submitted on 2023/05/25.

As stated, this limited company was created sixty four years ago and has been supervised by four directors, and out this collection of individuals three (Struan R., James R. and Dorothy R.) are still in the management. In addition, the director's tasks are regularly helped with by a secretary - Dorothy R..

Executives who control the firm include: James R. owns 1/2 or less of company shares. Struan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 787 734	2 516 911	1 539 982	1 527 893	1 536 030

Balance Sheet
Cash Bank On Hand					351 919	359 499	219 163	207 468	169 870	117 109	56 668	17 722
Current Assets	469 272	481 674	495 444	321 223	362 371	368 284	277 940	233 581	176 290	130 769	69 776	33 821
Debtors	3 740	5 825	7 215	7 360	10 452	8 785	58 777	26 113	6 420	13 660	13 108	16 099
Net Assets Liabilities					1 536 030	1 557 013	1 139 715	1 079 909	1 027 640	981 833	923 530
Other Debtors					72		40 000
Cash Bank In Hand	465 532	475 849	488 229	313 863	351 919
Tangible Fixed Assets	2 395 691	2 142 081	1 180 000	1 340 000	1 340 000

Capital & Reserves
Called Up Share Capital	300 000	300 000	300 000	300 000	300 000
Profit Loss Account Reserve	1 738 894	1 716 911	1 239 982	1 227 893	1 236 030
Shareholder Funds	2 787 734	2 516 911	1 539 982	1 527 893	1 536 030

Other Financial Data
Accrued Liabilities Deferred Income					2 556	2 786	2 805	2 897	2 551	2 658	2 654	3 395
Accumulated Depreciation Impairment Property Plant Equipment					47 695	47 695	47 695	47 695		47 695	47 695
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					20 070	15 266
Creditors					143 907	128 837	102 212	118 672	113 650	102 786	111 246	106 599
Investment Property					1 340 000	1 340 000	965 000	965 000	965 000	965 000	965 000	965 000
Investment Property Fair Value Model							965 000	965 000	965 000	965 000	965 000
Net Current Assets Liabilities	392 043	404 155	389 307	210 327	218 464	239 447	175 728	114 909	62 640	27 983	-41 470	-72 778
Number Shares Issued Fully Paid						300 000	300 000
Other Creditors					87 846	82 524	68 888	65 530	62 090	81 268	91 121	82 623
Other Taxation Social Security Payable					2 085	2 241	2 648	2 615	2 661	685	1 346	801
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					10 380	8 785	18 777	26 113	6 420	13 660	8 758	10 997
Property Plant Equipment Gross Cost					47 695	47 695	47 695	47 695		47 695	47 695
Provisions For Liabilities Balance Sheet Subtotal					22 434	22 434	1 013			11 150
Total Assets Less Current Liabilities	2 787 734	2 546 236	1 569 307	1 550 327	1 558 464	1 579 447	1 140 728	1 079 909	1 027 640	992 983	923 530	892 222
Trade Creditors Trade Payables					31 350	26 020	27 871	47 630	46 348	18 175	16 125	19 780
Trade Debtors Trade Receivables											4 350	5 102
Director Remuneration							24 000	24 000	24 000	24 000	24 001	24 000
Creditors Due Within One Year	77 229	77 519	106 137	110 896	143 907
Number Shares Allotted		300 000	300 000	300 000	300 000
Provisions For Liabilities Charges		29 325	29 325	22 434	22 434
Revaluation Reserve	748 840	500 000
Share Capital Allotted Called Up Paid	300 000	300 000	300 000	300 000	300 000

Company staff

Dorothy R.

Role: Secretary

Latest update: 14 April 2024

Struan R.

Role: Director

Appointed: 29 May 1995

Latest update: 14 April 2024

James R.

Role: Director

Appointed: 03 May 1995

Latest update: 14 April 2024

Dorothy R.

Role: Director

Appointed: 21 July 1989

Latest update: 14 April 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Struan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 July 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Scotcraig Securities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy R.

Struan R.

James R.

Dorothy R.

James R.

People with significant control

James R.

Struan R.

Accounts Documents

Company filings

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