Scotnursing & Medical Services Limited in Glasgow, G2 1EG

Description

Data updated on: 01-11-2023

Scotnursing & Medical Services Limited can be reached at Suite 4-1 Merchant's House, 30 George Square in Glasgow. The company's postal code is G2 1EG. Scotnursing & Medical Services has been active in this business since it was registered on 2010-06-21. The company's reg. no. is SC380729. The company has been on the market under three names. The company's first official name, Scot International Medical, was changed on 2011-02-14 to Scotnursing. The current name is in use since 2019, is Scotnursing & Medical Services Limited. This business's registered with SIC code 86210 meaning General medical practice activities. Scotnursing & Medical Services Ltd filed its latest accounts for the financial year up to 31st March 2022. Its latest confirmation statement was filed on 16th June 2023.

Having 30 recruitment offers since Thursday 27th April 2017, the enterprise has been among the most active enterprise on the employment market. Most recently, it was employing new employees in Glasgow, Alexandria and Aberdeen. They tend to offer full time positions to work in Shift work mode. They employ employees on such posts as: Occupational Health Nurse, Home Carer and Nursing Recruitment & Sales Coordinator.

When it comes to this particular firm's directors directory, for 9 years there have been three directors: Ann R., Douglas R. and Anne S..

Previous company's names
Scotnursing & Medical Services Limited 2019-04-02
Scotnursing Limited 2011-02-14
Scot International Medical Ltd 2010-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-03-31	2013-03-31	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	1	-480 343	-411 507	-311 822	-283 834	-205 866

Balance Sheet
Cash Bank In Hand	0	302			20 432	38 496
Cash Bank On Hand						38 496	24 923	14 510	4 623	36 272	48 334	48 473	80 102
Current Assets	1	93 639	103 548	215 228	218 619	295 308	301 943	363 252	240 524	235 062	175 823	286 337	193 705
Debtors	1	93 337	103 548	215 228	198 187	256 812	277 020	348 742	235 901	198 790	127 489	237 864	113 603
Intangible Fixed Assets			35 287	26 465	17 643	9 501
Net Assets Liabilities							-260 883	-212 827	-190 735	-159 109	-178 760	-170 911	-87 555
Net Assets Liabilities Including Pension Asset Liability	1	-480 343	-411 507	-311 822	-283 834	-205 866
Other Debtors						6 454	34 145	53 818	4 125	5 742	12 371	12 618	9 682
Property Plant Equipment							17 650	15 827	17 806	11 812	7 624	16 914
Tangible Fixed Assets	0	7 876	22 609	31 672	13 183

Capital & Reserves
Called Up Share Capital	1	1	100 100	100 100	100 100	100 100
Profit Loss Account Reserve	0	-480 344	-511 607	-411 922	-383 934	-305 966
Shareholder Funds	1	-480 343	-411 507	-311 822	-283 834	-205 866

Other Financial Data
Secured Debts	0	87 100	97 174	160 643	126 859	200 181
Amount Specific Advance Or Credit Directors										16 470	15 972	654	2 566
Amount Specific Advance Or Credit Made In Period Directors											498	16 626	1 912
Accumulated Amortisation Impairment Intangible Assets						34 608	44 109	44 109	44 109	44 109	44 109	44 109
Accumulated Depreciation Impairment Property Plant Equipment						70 622	70 622	78 535	91 394	107 685	118 160	125 160	133 457
Average Number Employees During Period							18	82	81	61	46	64	67
Bank Borrowings Overdrafts						200 181	164 819	216 856	185 921	148 280	46 858	36 461	10 000
Creditors						510 675	444 332	588 899	445 682	403 739	46 858	36 461	265 900
Creditors Due Within One Year		581 858	568 429	578 853	530 642	510 675
Fixed Assets	0	7 876	57 896	58 137	30 826	9 501	17 650	15 827	17 806	11 812	7 624	16 914	13 568
Increase From Amortisation Charge For Year Intangible Assets							9 501
Increase From Depreciation Charge For Year Property Plant Equipment								7 913	12 859	16 291	10 475	7 000	8 297
Intangible Assets						9 501
Intangible Assets Gross Cost						44 109	44 109	44 109	44 109	44 109	44 109	44 109
Intangible Fixed Assets Additions			44 109
Intangible Fixed Assets Aggregate Amortisation Impairment			8 822	17 644	26 466	34 608
Intangible Fixed Assets Amortisation Charged In Period			8 822	8 822	8 822	8 142
Intangible Fixed Assets Cost Or Valuation			44 109	44 109	44 109
Net Current Assets Liabilities	1	-488 219	-464 881	-363 625	-312 023	-215 367	-142 389	-225 647	-205 158	-168 677	-138 077	-147 135	-72 195
Number Shares Allotted			100 000	100 000	100 000	100 000
Other Creditors						244 214	214 070	280 005	190 585	209 012	202 009	248 444	188 860
Other Taxation Social Security Payable						63 692	64 358	58 942	44 064	43 540	7 110	40 483	58 234
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						70 622	88 272	94 362	109 200	119 497	125 784	142 074	147 025
Provisions For Liabilities Balance Sheet Subtotal								3 007	3 383	2 244	1 449	4 229	2 860
Provisions For Liabilities Charges			4 522	6 334	2 637
Share Capital Allotted Called Up Paid		1	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		11 814	22 170	30 000	6 638
Tangible Fixed Assets Cost Or Valuation		11 814	33 984	63 984	70 622
Tangible Fixed Assets Depreciation		3 938	11 375	32 312	57 439	70 622
Tangible Fixed Assets Depreciation Charged In Period			7 437	20 937	25 127	13 183
Total Additions Including From Business Combinations Property Plant Equipment							17 650	6 090	14 838	10 297	6 287	16 290	4 951
Total Assets Less Current Liabilities	1	-480 343	-406 985	-305 488	-281 197	-205 866	-124 739	-209 820	-187 352	-156 865	-130 453	-130 221	-58 627
Trade Creditors Trade Payables						2 588	1 085	33 096	25 112	2 907	37 284	2 575	8 806
Trade Debtors Trade Receivables						250 358	242 875	294 924	231 776	193 048	115 118	225 246	103 921
Creditors Due Within One Year Total Current Liabilities	0	581 858
Tangible Fixed Assets Depreciation Charge For Period		3 938