Scotland & Co Business Services Limited in Holmfirth, HD9 5QS

Description

Data updated on: 01-11-2023

This particular business is located in Holmfirth under the ID 04943844. It was set up in 2003. The office of this company is located at 37 Mean Lane Meltham. The postal code for this address is HD9 5QS. The enterprise's principal business activity number is 69201 : Accounting and auditing activities. The firm's most recent financial reports describe the period up to 2022/10/31 and the most recent annual confirmation statement was filed on 2022/12/29.

As for this firm, a variety of director's duties have so far been done by Beveley S. who was assigned this position on 2003-10-27.

Beverley S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									3 615	10 000	11 250	8 250
Debtors	3 116	1 484	-2 196	2 557	2 704	797
Net Assets Liabilities						579	188	88	777	1 943	2 613	2 558
Property Plant Equipment						7 574	10 135	8 070	7 628	7 390	6 317	11 374
Cash Bank In Hand	-4 650	-4 393	-4 678	-6 203
Current Assets	-1 534	-2 909	-6 874	-3 646
Net Assets Liabilities Including Pension Asset Liability	2 894	-109	-1	326	441	579
Tangible Fixed Assets	7 428	5 570	9 977	7 002	6 939	7 574

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 893	-110	-2	325	440	578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 331	30 709	32 774	35 066	37 654	40 252	44 395
Additions Other Than Through Business Combinations Property Plant Equipment							4 939		1 850	2 350	1 525	9 200
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										10 000	11 250	9 377
Bank Overdrafts						400				767	4 619	5 315
Creditors						7 792	9 947	7 982	10 466	5 447	3 704	7 689
Increase From Depreciation Charge For Year Property Plant Equipment							2 378	2 065	2 292	2 588	2 598	4 143
Net Current Assets Liabilities	-4 534	-5 679	-9 978	-6 676	-6 498	-6 995	-9 947	-7 982	-6 851	4 553	7 546	561
Other Creditors						4 890	7 275	7 687	9 687	2 688	-1 514	1 732
Property Plant Equipment Gross Cost						35 905	40 844	40 844	42 694	45 044	46 569	55 769
Taxation Social Security Payable						2 502	2 672	295	779	1 992	599	642
Total Assets Less Current Liabilities									777	11 943	13 863	11 935
Trade Debtors Trade Receivables						797
Capital Employed	2 894	-109	-1	326	441	579
Creditors Due Within One Year	3 000	2 770	3 104	3 029	9 202	7 792
Number Shares Allotted		1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			6 900	3 000	2 500	3 660
Tangible Fixed Assets Cost Or Valuation	29 095	29 095	35 995	29 745	32 245	35 905
Tangible Fixed Assets Depreciation	21 667	23 525	26 018	22 743	25 306	28 331
Tangible Fixed Assets Depreciation Charged In Period		1 858	2 493	2 335	2 563	3 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 609
Tangible Fixed Assets Disposals				9 250

Company staff

Beveley S.

Role: Director

Appointed: 27 October 2003

Latest update: 26 March 2024

People with significant control

Beverley S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014

Scotland & Co Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beveley S.

Peter S.

People with significant control

Beverley S.

Accounts Documents

Company filings

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