Scotec Limited in Cairneyhill, KY12 8FG

Description

Data updated on: 01-11-2023

This business is situated in Cairneyhill under the ID SC327267. The firm was registered in the year 2007. The main office of the firm is located at 16 The Willows . The postal code is KY12 8FG. The company's classified under the NACE and SIC code 46520 meaning Wholesale of electronic and telecommunications equipment and parts. Scotec Ltd reported its latest accounts for the period up to 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-07-04.

Dawn D. and Saverio D. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2007-07-04. Another limited company has been appointed as one of the secretaries of this company: Wymet Secretarial Services Limited.

Executives who control the firm include: Saverio D. has substantial control or influence over the company. Dawn D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 769	234 182	185 373	180 127	176 088	166 053

Balance Sheet
Cash Bank On Hand						131 600	131 208	156 011	130 759	79 824	54 938	92 362	126 370
Current Assets	272 934	302 502	228 229	200 992	202 767	198 264	146 859	156 790	137 574	94 567	69 866	94 153	126 370
Debtors	107 770	155 046	122 367	64 533	79 109	66 664	15 651	779	6 815	14 743	14 928	1 791
Other Debtors						7 739		779
Property Plant Equipment						1 558	2 010	1 640	1 873	1 606	1 353
Cash Bank In Hand	165 164	147 456	105 863	136 459	123 658	131 600
Intangible Fixed Assets	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	166 769	234 182	185 373	180 127	176 088	166 053
Tangible Fixed Assets	4 248	3 255	2 939	1 908	1 709	1 558

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	166 767	234 180	185 371	180 125	176 086	166 051
Shareholder Funds	166 769	234 182	185 373	180 127	176 088	166 053

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000		50 000
Accumulated Depreciation Impairment Property Plant Equipment						11 726	12 123	12 493	13 060	13 327	13 580	13 876	14 047
Average Number Employees During Period							3	3	2	1	1	2	2
Creditors						33 772	17 529	28 838	14 837	10 612	12 523	63 515	71 260
Fixed Assets	24 248	13 255	2 938	1 282	1 709	1 558	2 010	1 640	1 873	1 606	1 353	1 411	1 240
Increase From Depreciation Charge For Year Property Plant Equipment							397	370	567	267	253		171
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000		50 000
Net Current Assets Liabilities	172 521	230 927	192 434	178 845	174 379	164 495	129 330	127 952	122 737	83 955	57 343	30 638	55 110
Other Creditors						3 318	1 794	2 039
Other Taxation Social Security Payable						23 888	4 469	6 600
Property Plant Equipment Gross Cost						13 284	14 133	14 133	14 933	14 933		15 287
Total Additions Including From Business Combinations Property Plant Equipment							849		800
Total Assets Less Current Liabilities	196 769	244 182	195 373	180 127		166 050	131 340	129 592	124 610	85 561	58 696	32 049	56 350
Trade Creditors Trade Payables						6 566	11 266	20 199
Trade Debtors Trade Receivables						58 925	15 651
Creditors Due After One Year	30 000	10 000	10 000
Creditors Due Within One Year	100 413	71 575	35 795	22 147	28 388	33 769
Number Shares Allotted	20 002	20 002	20 002	2	2	2
Par Value Share		1	1	1	1	1
Redemption Value Redeemable Preference Share		1	1
Value Shares Allotted	20 002	20 002	20 002	2	2	2

Company staff

Wymet Secretarial Services Limited

Role: Corporate Secretary

Appointed: 01 March 2009

Address: Castleblair Works, Inglis Lane, Dunfermline, Fife, KY12 9DP, Scotland

Latest update: 7 February 2024

Dawn D.

Role: Director

Appointed: 04 July 2007

Latest update: 7 February 2024

Saverio D.

Role: Director

Appointed: 04 July 2007

Latest update: 7 February 2024

People with significant control

Saverio D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Dawn D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 December 2012
Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 October 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 November 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 July 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Scotec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wymet Secretarial Services Limited

Dawn D.

Saverio D.

Charles H.

People with significant control

Saverio D.

Dawn D.

Accounts Documents

Company filings

Filing category

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