Scotgrab Ltd. in Dalkeith, EH22 4RN

Description

Data updated on: 01-11-2023

Based in 7a Newbattle Road, Dalkeith EH22 4RN Scotgrab Ltd. is a Private Limited Company issued a SC363453 Companies House Reg No. This company was launched fifteen years ago. This business's SIC and NACE codes are 38110, that means Collection of non-hazardous waste. 2022-06-30 is the last time account status updates were filed.

There seems to be 1 director presently overseeing this particular business, namely Richard M. who has been utilizing the director's tasks for fifteen years. That business had been governed by Stephen M. until 2009.

Richard M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Current Assets	21 358	19 645	25 038	6 529	5 784	14 194	14 969	12 753	12 753
Net Assets Liabilities					-417	7 583	11 972	9 511	9 292	-8
Cash Bank In Hand	1 048	400	3 353	129	2 763
Debtors	20 310	19 245	21 685	6 400	3 021
Net Assets Liabilities Including Pension Asset Liability	-1 745	-137	-1 652	706	-417
Tangible Fixed Assets	15 600	24 633	43 897	33 692	36 936

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 746	-138	-1 652	705	-418

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 050	1 000	900	600	600
Creditors					34 700	33 788	22 184	21 778	18 170	8
Fixed Assets					36 936	43 510	23 920	19 136	15 309
Net Current Assets Liabilities	-11 986	-12 745	-18 675	-19 871	-29 966	-19 594	-7 215	-9 025	-5 417	-8
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 400
Provisions For Liabilities Balance Sheet Subtotal					7 387
Total Assets Less Current Liabilities	3 614	11 888	25 221	13 821	6 970	23 916	16 705	10 111	9 892	-8
Capital Employed	-1 745	-137	-1 651	706	-417
Creditors Due After One Year	5 359	7 071	18 094	6 377
Creditors Due Within One Year	33 344	32 390	43 713	26 400	35 750
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		4 954	8 779	6 738	7 387
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		12 500	26 500	1 117	14 500
Tangible Fixed Assets Cost Or Valuation	19 500	32 000	58 500	59 617	74 117
Tangible Fixed Assets Depreciation	3 900	7 367	14 603	25 925	37 181
Tangible Fixed Assets Depreciation Charged In Period		3 467	7 236	11 322	11 256

Company staff

Richard M.

Role: Secretary

Appointed: 03 August 2009

Latest update: 8 April 2024

Richard M.

Role: Director

Appointed: 03 August 2009

Latest update: 8 April 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 August 2023
Confirmation statement last made up date	03 August 2022

Annual Accounts 23 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021

Scotgrab Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard M.

Stephen M.

Brian Reid Ltd.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

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