Scotmed Limited, PA1 2TT

Description

Data updated on: 01-11-2023

1991 is the year of the establishment of Scotmed Limited, a company that is situated at Queen Street, Paisley, Paisley (Central. This means it's been 33 years Scotmed has prospered on the local market, as the company was started on 1991-12-04. The company's Companies House Reg No. is SC135378 and the company zip code is PA1 2TT. The enterprise's declared SIC number is 46900 which stands for Non-specialised wholesale trade. 2023-01-31 is the last time account status updates were reported.

Robert W. is the following company's individual managing director, who was formally appointed on 1991-12-04.

Robert W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Devices

Manufacturer:	Scotmed Ltd.
Manufacturer address:	Queen Street,, Paisley., , , PA1 2TT, United Kingdom
Authorised Representative:	-
Date Registered:	1998-10-21
MHRA Reference Number:	CA004997
Devices:	H12 : Operating Tables And Accessories E5 : Pressure Relief Devices And Accessories H5 : Surgical Instruments (Re-Usable And Non-Powered) H9 : Surgical Instrument Accessories

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	56 032	29 529

Balance Sheet
Cash Bank On Hand		17 010	16 700	4 685	21 760	77 527	114 413	84 282	89 966
Current Assets	134 470	112 737	84 676	61 271	139 793	138 324	183 030	266 726	163 500
Debtors	70 237	87 486	57 336	50 114	111 079	51 983	56 667	173 244	64 819
Other Debtors		42 822	35 000	30 000	27 500	31 376	27 700	27 700
Property Plant Equipment		5 591	5 856	3 756	1 766	1 164	588	402	695
Total Inventories		8 241	10 640	6 472	6 954	8 814	11 950	9 200	8 715
Cash Bank In Hand	29 910	17 010
Stocks Inventory	34 323	8 241
Tangible Fixed Assets	1 088	5 591

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	55 932	29 429
Shareholder Funds	56 032	29 529

Other Financial Data
Accrued Liabilities Deferred Income				4 724	3 482
Accumulated Depreciation Impairment Property Plant Equipment		54 871	57 126	59 226	61 216	62 642	63 324	8 828	9 067
Additions Other Than Through Business Combinations Property Plant Equipment						824	106
Average Number Employees During Period					5	6	6	6	5
Balances Amounts Owed By Related Parties					27 500	27 500	27 500
Balances Amounts Owed To Related Parties					210	1 514	793
Corporation Tax Payable		9 964	15 252	7 524	11 908	20 810	27 064	16 164
Creditors		88 799	72 760	46 695	110 933	65 662	69 032	121 937	33 512
Increase From Depreciation Charge For Year Property Plant Equipment			2 255	2 100	1 990	1 426	681	186	239
Net Current Assets Liabilities	54 944	23 938	11 916	14 576	28 860	72 662	113 998	144 789	129 988
Number Shares Issued Fully Paid					5		5
Other Creditors			1 325	32	210	4 431	3 043
Other Taxation Social Security Payable				5 096	11 302	6 680	10 757
Par Value Share		1			1		1
Property Plant Equipment Gross Cost		60 462	62 982	62 982	62 982	63 806	63 912	9 230	9 762
Total Assets Less Current Liabilities	56 032	29 529	17 772	18 332	30 626	73 826	114 586	145 191	130 683
Trade Creditors Trade Payables		57 874	42 305	29 319	84 031	33 741	28 168	71 643
Trade Debtors Trade Receivables		44 664	22 336	20 114	83 579	20 607	25 994	143 537
Accrued Liabilities		7 336	6 749	4 724			2 250	2 000
Creditors Due Within One Year	79 526	88 799
Number Shares Allotted		5
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		7 432
Tangible Fixed Assets Cost Or Valuation	53 030	60 462
Tangible Fixed Assets Depreciation	51 942	54 871
Tangible Fixed Assets Depreciation Charged In Period		2 929
Total Additions Including From Business Combinations Property Plant Equipment			2 520						532
Disposals Decrease In Depreciation Impairment Property Plant Equipment								54 682
Disposals Property Plant Equipment								54 682
Prepayments							2 973	2 007

Company staff

Robert W.

Role: Director

Appointed: 04 December 1991

Latest update: 15 January 2024

Lucy W.

Role: Secretary

Appointed: 01 November 1994

Resigned: 31 July 2012

Latest update: 15 January 2024

William S.

Role: Secretary

Appointed: 01 December 1993

Resigned: 31 October 1994

Latest update: 15 January 2024

Mary H.

Role: Secretary

Appointed: 04 December 1991

Resigned: 30 November 1993

Latest update: 15 January 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Scotmed Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Robert W.

Lucy W.

William S.

Mary H.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Scotmed Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Robert W.

Lucy W.

William S.

Mary H.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016