Scotia Control & Safety Solutions Limited
1 Worsley Court High Street, Worsley M28 3NJ Manchester
Number: 07668100
Incorporation date: 2011-06-14
Dissolution date: 2022-04-26
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
2011 is the year of the start of Scotia Control & Safety Solutions Ltd, a company registered at 1 Worsley Court, High Street, Worsley in Manchester. It was started on 2011-06-14. Its reg. no. was 07668100 and the company area code was M28 3NJ. The firm had been operating in this business for approximately 11 years until 2022-04-26.
Scott M. was this particular firm's director, appointed on 2011-06-14.
Scott M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 57 908 | 96 860 | 113 462 | 127 803 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 153 950 | 171 502 | 127 204 | 115 168 | |||
| Net Assets Liabilities | 152 034 | 109 512 | 92 330 | ||||
| Property Plant Equipment | 766 | 449 | |||||
| Cash Bank In Hand | 80 516 | 118 015 | 139 357 | 153 950 | |||
| Current Assets | 81 374 | 118 015 | 139 357 | 153 950 | |||
| Debtors | 858 | 0 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 57 908 | 96 860 | 113 462 | 127 803 | |||
| Tangible Fixed Assets | 236 | 0 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 57 906 | 96 858 | 113 460 | 127 801 | |||
| Shareholder Funds | 57 908 | 96 860 | 113 462 | 127 803 | |||
| Other Financial Data | |||||||
| Total Fixed Assets Cost Or Valuation | 708 | 708 | 708 | 708 | |||
| Total Fixed Assets Depreciation | 472 | 708 | 708 | 708 | |||
| Total Fixed Assets Depreciation Charge In Period | 236 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 708 | 185 | 502 | ||||
| Corporation Tax Payable | 17 304 | 14 484 | 12 780 | 12 828 | |||
| Creditors | 26 147 | 19 468 | 18 312 | 23 201 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 317 | |||||
| Net Current Assets Liabilities | 57 719 | 96 860 | 113 462 | 127 803 | 152 034 | 108 892 | 91 967 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Taxation Social Security Payable | 8 843 | 4 984 | 5 532 | 10 373 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 708 | 951 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 146 | 86 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 951 | ||||||
| Total Assets Less Current Liabilities | 57 955 | 96 860 | 113 462 | 127 803 | 152 034 | 109 658 | 92 416 |
| Director Remuneration | 8 229 | 8 476 | |||||
| Creditors Due Within One Year Total Current Liabilities | 23 655 | 21 155 | 25 895 | 26 147 | |||
| Fixed Assets | 236 | 0 | |||||
| Provisions For Liabilities Charges | 47 | 0 | |||||
| Tangible Fixed Assets Cost Or Valuation | 708 | 708 | 708 | 708 | |||
| Tangible Fixed Assets Depreciation | 472 | 708 | 708 | 708 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 236 | ||||||
Role: Director
Appointed: 14 June 2011
Latest update: 9 August 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 28 June 2022 |
| Confirmation statement last made up date | 14 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-06-30 |
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