Scotmitch Scaffold Ltd in Dundee, DD3 6SB

Description

Data updated on: 01-11-2023

The official day the company was founded is 2008-10-31. Registered under number SC350691, it is classified as a Private Limited Company. You can reach the main office of the firm during its opening times at the following address: Unit 2 West Street, DD3 6SB Dundee. This company's SIC code is 43120, that means Site preparation. 2022-03-31 is the last time when the company accounts were reported.

Scotmitch Scaffold Ltd is a small-sized vehicle operator with the licence number OM2001321. The firm has one transport operating centre in the country. In their subsidiary in Dundee on 20 West Street, 1 machine is available.

Given this enterprise's constant development, it was vital to appoint other executives, to name just a few: Lynn L., Scot L., John M. who have been assisting each other since October 2008 to promote the success of this specific firm.

Executives with significant control over the firm are: Scot L. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	47 897	93 346	142 005	163 963

Balance Sheet
Cash Bank On Hand							56 340	20 621	40 998	84 356	118 200	203 398	275 223
Current Assets			147 146	198 892	199 679	242 978	328 834	240 776	267 516	288 399	343 396	508 009	468 119
Debtors			133 108	176 254	175 784	214 093	272 493	220 155	226 518	204 043	225 196	304 611	192 896
Net Assets Liabilities							182 652	229 424	177 661	142 367	47 024	152 107	122 751
Other Debtors							74 143	80 184	48 179	21 046	23 947	92 258	57 728
Property Plant Equipment							139 965	212 359	139 134			9 562	7 172
Cash Bank In Hand	100	100	14 038	11 865	23 895	28 885
Tangible Fixed Assets			25 013	22 495	66 229	129 043
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			47 797	93 246	141 905	163 863
Shareholder Funds	100	100	47 897	93 346	142 005	163 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							118 760	153 752	226 977			3 188	5 578
Additions Other Than Through Business Combinations Property Plant Equipment								107 386				12 750
Amounts Owed To Group Undertakings Participating Interests									80 000	34 783	4 843	30 853	47 928
Average Number Employees During Period							21	16	11	15	15	15	15
Bank Borrowings											175 000	160 417	135 417
Creditors						208 058	286 147	194 797	228 989	146 032	121 372	188 813	213 468
Finance Lease Liabilities Present Value Total							68 480	46 358	32 370	2 420		14 930	14 930
Increase From Depreciation Charge For Year Property Plant Equipment								34 992	73 225	34 784		3 188	2 390
Net Current Assets Liabilities			22 884	70 851	75 776	34 920	42 687	45 979	38 527	142 367	222 024	319 196	254 651
Other Creditors							13 553	11 831	18 755	3 499	3 500	3 500	3 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										261 761
Other Disposals Property Plant Equipment										366 111
Property Plant Equipment Gross Cost							258 725	366 111	366 111			12 750	12 750
Taxation Social Security Payable							155 939	94 342	57 889	77 321	89 206	115 080	132 134
Total Assets Less Current Liabilities			47 897	93 346	142 005	163 963	182 652	258 338	177 661	142 367	222 024	328 758	261 823
Trade Creditors Trade Payables							48 174	42 266	39 975	28 009	23 823	24 450	14 976
Trade Debtors Trade Receivables							198 350	139 971	178 339	182 997	201 249	212 353	135 168
Creditors Due Within One Year			124 262	117 268	123 903	208 058
Fixed Assets						129 043	139 965
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			33 350	117	65 810	104 162
Tangible Fixed Assets Cost Or Valuation			33 350	33 467	99 277	203 439
Tangible Fixed Assets Depreciation			8 337	10 972	33 048	74 396
Tangible Fixed Assets Depreciation Charged In Period			8 337	2 635	22 076	41 348

Company staff

Lynn L.

Role: Director

Appointed: 31 October 2008

Latest update: 11 March 2024

Scot L.

Role: Director

Appointed: 31 October 2008

Latest update: 11 March 2024

John M.

Role: Director

Appointed: 31 October 2008

Latest update: 11 March 2024

Karen M.

Role: Director

Appointed: 31 October 2008

Latest update: 11 March 2024

People with significant control

Scot L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

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	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
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
End Date For Period Covered By Report	31 March 2017

Scotmitch Scaffold Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn L.

Scot L.

John M.

Karen M.

People with significant control

Scot L.

John M.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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