Scotmove (international) Limited, ML11 7NL

Description

Data updated on: 01-11-2023

Scotmove (international) Limited has existed on the British market for at least thirty four years. Started with Companies House Reg No. SC127330 in 1990, it is based at 13 Hope Street, Lesmahagow ML11 7NL. This firm's SIC code is 52103, that means Operation of warehousing and storage facilities for land transport activities. Scotmove (international) Ltd reported its latest accounts for the period up to 2022-09-30. The company's latest confirmation statement was filed on 2023-09-17.

According to the data we have, this particular firm was started in September 1990 and has been governed by three directors, out of whom two (Albert B. and Patricia B.) are still listed as current directors. To provide support to the directors, this specific firm has been using the skills of Albert B. as a secretary since September 1990.

Albert B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 728	-24 072	-51 210	-36 762	-27 771	-7 744

Balance Sheet
Cash Bank In Hand	250	250	9 331	1 361	4 624	1 515
Cash Bank On Hand						1 515	978	537	1 258	7 150	9 137	24 103	15 490
Current Assets	21 022	4 580	12 441	9 181	11 460	7 222	7 935	11 904	4 763	10 695	10 597	30 820	23 623
Debtors	20 772	4 330	3 110	7 820	6 836	5 707	6 957	11 367	3 505	3 545	1 460	6 717	8 133
Net Assets Liabilities								6 200	2 968	8 683	7 380	26 346
Net Assets Liabilities Including Pension Asset Liability	20 728	-24 072	-51 210
Property Plant Equipment						1 390	1 094	869	15 734	11 844	8 921	11 589
Tangible Fixed Assets	200 272	202 235	8 607	6 539	1 772	1 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-76 100	-120 900	-51 310	-36 862	-27 871	-7 844
Shareholder Funds	20 728	-24 072	-51 210	-36 762	-27 771	-7 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 700	20 996	21 221	21 681	10 681	13 604	17 431	4 667
Average Number Employees During Period							4	4	4	4	5	5
Creditors						16 356	954	6 573	9 333	6 222	3 111	16 063	10 520
Creditors Due After One Year	105 226	97 250
Creditors Due Within One Year	95 340	133 637	72 258	52 482	41 003	16 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 082
Disposals Property Plant Equipment									155				2 200
Finance Lease Liabilities Present Value Total									9 333	6 222	3 111	3 111
Increase Decrease In Property Plant Equipment									15 480
Increase From Depreciation Charge For Year Property Plant Equipment							296	225	460	3 890	2 923	3 827	1 598
Net Current Assets Liabilities	-74 318	-129 057	-59 817	-43 301	-29 543	-9 134	6 981	5 331	-3 433	3 061	1 570	14 757	13 103
Number Shares Allotted		100	100	100	100	100
Other Creditors						19 784	3 869	4 549	3 088	2 352	1 352	1 767	1 463
Other Taxation Social Security Payable						-3 428	-3 428	765	1 997	2 171	4 564	11 185	9 057
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 090	22 090	22 090	37 415	22 525	22 525	29 020	4 845
Revaluation Reserve	96 728	96 728
Secured Debts	121 548	124 815
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 500			2 200
Tangible Fixed Assets Cost Or Valuation	230 051	232 281	31 390	31 390	22 090
Tangible Fixed Assets Depreciation	29 779	30 046	22 783	24 851	20 318	20 700
Tangible Fixed Assets Depreciation Charged In Period		5 626	2 737	2 068	2 115	382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 359	10 000		6 648
Tangible Fixed Assets Disposals		9 270	200 891		11 500
Total Additions Including From Business Combinations Property Plant Equipment									15 480			6 495
Total Assets Less Current Liabilities	125 954	73 178	-51 210	-36 762	-27 771	-7 744	8 075	6 200	12 301	14 905	10 491	26 346	21 325
Trade Creditors Trade Payables							513	1 259
Trade Debtors Trade Receivables						5 707	6 957	11 367	3 505	3 545	1 460	6 717	8 133

Company staff

Albert B.

Role: Secretary

Appointed: 18 September 1990

Latest update: 8 April 2024

Albert B.

Role: Director

Appointed: 18 September 1990

Latest update: 8 April 2024

Patricia B.

Role: Director

Appointed: 18 September 1990

Latest update: 8 April 2024

Anthony B.

Role: Director

Appointed: 18 September 1990

Resigned: 16 January 1998

Latest update: 8 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 17 September 1990

Resigned: 18 September 1990

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 8 April 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 September 1990

Resigned: 18 September 1990

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 8 April 2024

People with significant control

Albert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 July 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 March 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 August 2013

Scotmove (international) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert B.

Albert B.

Patricia B.

Anthony B.

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Albert B.

Accounts Documents

Company filings

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