Scotplant Contractors Ltd in Huntly, AB54 4RD

Description

Data updated on: 01-11-2023

Scotplant Contractors has been operating in this business for eleven years. Started under number SC442919, this company is classified as a Private Limited Company. You can contact the headquarters of the company during business times at the following location: Cairnhill Office Cairnhill, AB54 4RD Huntly. The firm known today as Scotplant Contractors Ltd, was earlier listed under the name of Scotplant (hire). The transformation has occurred in 2018-04-06. The enterprise's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

As suggested by the following enterprise's executives data, since 2019-07-17 there have been two directors: Norman I. and Scott I..

Scott I. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Scotplant Contractors Ltd 2018-04-06
Scotplant (hire) Limited 2013-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 593	-22 505	-41 764	-17 232

Balance Sheet
Cash Bank On Hand					110 527	20 800	31 263	34 266		44 904
Current Assets	61 088	31 012	48 700	95 556	256 396	235 325	540 306	462 278	455 066	474 006
Debtors	60 502	18 254	31 507	40 331	36 621	109 720	465 832	353 672	347 952	269 152
Net Assets Liabilities					132 556	270 307	353 217	278 173	234 033	272 649
Property Plant Equipment					163 448	547 212	656 288	921 447	1 085 699	1 070 915
Total Inventories					109 248	104 805	43 211	74 341	107 114	159 950
Cash Bank In Hand	586	5 758	10 066	375
Net Assets Liabilities Including Pension Asset Liability	-7 593	-22 505	-41 764	-17 232
Stocks Inventory		7 000	7 127	54 850
Tangible Fixed Assets		15 420	11 991	23 434

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-7 595	-22 507	-41 766	-17 234
Shareholder Funds	-7 593	-22 505	-41 764	-17 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					70 781	208 764	376 950	527 301	683 929	826 887
Average Number Employees During Period					5	10	10	12	16	10
Creditors					138 207	122 702	336 365	344 937	482 788	534 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment						442		79 569	39 173	111 448
Disposals Property Plant Equipment						1 769		198 303	114 151	201 577
Fixed Assets		15 420	11 991	23 434	163 448	547 212	656 288	921 447	1 085 699	1 070 915
Increase From Depreciation Charge For Year Property Plant Equipment						138 425	168 186	229 920	195 800	254 406
Net Current Assets Liabilities	-7 593	-24 648	16 905	38 561	118 189	112 623	203 941	117 342	-27 722	-60 691
Property Plant Equipment Gross Cost					234 229	755 976	1 033 238	1 448 748	1 769 628	1 897 802
Provisions For Liabilities Balance Sheet Subtotal					31 055	83 879	95 546	153 829	168 576	177 343
Total Additions Including From Business Combinations Property Plant Equipment						523 516	277 262	613 813	435 031	329 751
Total Assets Less Current Liabilities	-7 593	-9 228	28 896	61 995	281 637	659 835	860 229	1 038 788	1 057 977	1 010 224
Creditors Due After One Year		13 277	8 137	79 227
Creditors Due Within One Year	68 681	55 660	94 318	56 995
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		20 558
Tangible Fixed Assets Cost Or Valuation		20 558
Tangible Fixed Assets Depreciation		5 138
Tangible Fixed Assets Depreciation Charged In Period		5 138
Amount Specific Advance Or Credit Directors	67 701	36 495

Company staff

Norman I.

Role: Director

Appointed: 17 July 2019

Latest update: 24 January 2024

Scott I.

Role: Director

Appointed: 15 February 2013

Latest update: 24 January 2024

Norman I.

Role: Secretary

Appointed: 15 February 2013

Latest update: 24 January 2024

People with significant control

Scott I.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	9 March 2017
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Scotplant Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman I.

Scott I.

Norman I.

Norman I.

People with significant control

Scott I.

Accounts Documents

Company filings

Filing category

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