Scotia Animations Limited, AB11 6JL

Description

Data updated on: 01-11-2023

Scotia Animations Limited is officially located at Aberdeen city centre at 15-17 Bridge Street. Anyone can find the firm by the zip code - AB11 6JL. Scotia Animations's launching dates back to 1999. The company is registered under the number SC194543 and company's current status is active. The enterprise's principal business activity number is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Scotia Animations Ltd filed its account information for the financial year up to 2022-03-31. The business most recent confirmation statement was released on 2023-03-23.

On 2015/04/27, the enterprise was employing a Truck Mount Access Platform Operator to fill a full time post in Aberdeen, Scotland. The offered position required no experience. Applicants for the job were asked to contact the company at the following email address: steve@scotia-access.co.uk.

The data obtained that details the company's MDs implies a leadership of two directors: Iain H. and Steven M. who joined the team on 1999/03/23. To help the directors in their tasks, this business has been utilizing the expertise of Steven M. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	183 160	124 069	61 134	220 489	141 980	341 825	140 171	108 022
Current Assets	963 285	1 026 329	1 053 373	1 187 461	1 247 664	1 333 438	1 206 249	1 391 223
Debtors	771 594	893 613	983 715	966 444	1 105 156	990 267	1 065 381	1 282 325
Net Assets Liabilities	1 007 941	1 120 627	1 301 946	1 414 603	1 496 693	1 584 466	1 754 156	1 934 476
Other Debtors	560 800	670 800	670 800	670 800	690 800	690 800	688 800	688 800
Property Plant Equipment	319 506	287 682	380 810	471 779	1 002 885	999 763	1 754 189	1 887 526
Total Inventories	8 531	8 647	8 524	528	528	1 346	697

Other Financial Data
Accrued Liabilities Deferred Income		3 472	3 172	3 333	2 857	2 930	4 569	6 344
Accumulated Depreciation Impairment Property Plant Equipment	592 055	206 525	701 479	787 700	941 791	1 089 966	1 274 034	1 449 059
Additions Other Than Through Business Combinations Property Plant Equipment								393 362
Average Number Employees During Period		8		7	8	7	6	6
Bank Borrowings							350 000	309 167
Bank Borrowings Overdrafts							291 667	239 167
Corporation Tax Payable		38 432	29 607	15 931
Creditors	40 802	143 154	72 592	71 432	436 641	400 593	595 827	597 681
Dividends Paid		22 000	35 000	35 000	19 520	43 184	64 000
Finance Lease Liabilities Present Value Total	40 802	37 333		46 205	123 248	120 171	97 682	137 130
Income From Related Parties			12 000	12 000	12 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment		52 574	56 850	86 221	154 091	155 675	199 253	260 025
Net Current Assets Liabilities	784 228	883 175	980 781	1 090 283	1 041 422	1 126 988	875 427	1 002 717
Other Creditors	59 985	47 156	6 584	71 432	436 641	400 593	304 160	358 514
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 500	15 185	85 000
Other Disposals Property Plant Equipment						7 500	18 500	85 000
Other Taxation Social Security Payable	53 072	58 665	33 229	22 653	36 783	40 667	63 531	55 830
Prepayments Accrued Income		6 496	11 310	16 714	16 842	16 743	20 287	23 806
Profit Loss		134 686	216 319	147 657	101 610	130 957	233 690
Property Plant Equipment Gross Cost	461 000	932 311	1 082 289	1 259 479	1 944 676	2 089 729	3 028 223	3 336 585
Provisions For Liabilities Balance Sheet Subtotal	54 991	50 230	59 645	76 027	110 973	141 692	279 633	358 086
Total Additions Including From Business Combinations Property Plant Equipment		20 750	149 978	177 190	685 197	152 553	956 994
Total Assets Less Current Liabilities	1 103 734	1 170 857	1 361 591	1 562 062	2 044 307	2 126 751	2 629 616	2 890 243
Total Borrowings							291 667	239 167
Trade Creditors Trade Payables				56	24 594	2 330	13 355	18 626
Trade Debtors Trade Receivables	204 062	216 317	301 605	254 241	354 895	270 321	335 123	550 719
Number Shares Issued Fully Paid		4
Par Value Share		1

Company staff

Steven M.

Role: Secretary

Appointed: 15 March 2001

Latest update: 6 February 2024

Iain H.

Role: Director

Appointed: 23 March 1999

Latest update: 6 February 2024

Steven M.

Role: Director

Appointed: 23 March 1999

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: Steven M. owns 1/2 or less of company shares. Kathleen H. owns 1/2 or less of company shares.

Steven M.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Kathleen H.

Notified on 23 March 2017

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Truck Mount Access Platform Operator in Aberdeen, posted on Monday 27th April 2015
Region / City	Scotland, Aberdeen
Industry	Business services - other
Job type	full time
Career level	none
Application by email	steve@scotia-access.co.uk

Truck Mount Access Platform Operator in Aberdeen, posted on Monday 27th April 2015

Region / City

Scotland, Aberdeen

Industry

Business services - other

Job type

full time

Career level

none

Application by email

steve@scotia-access.co.uk

Scotia Animations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Iain H.

Steven M.

Edwin M.

People with significant control

Steven M.

Kathleen H.

Accounts Documents

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Company filings

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