Scotpro Services Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Scotpro Services Limited is a Private Limited Company, that is based in Ground Floor, 19 New Road in Brighton. It's zip code is BN1 1UF. The enterprise has been in existence since 2001. The company's Companies House Registration Number is 04309467. This company's SIC code is 41201 which means Construction of commercial buildings. The company's most recent financial reports describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-01-01.

Considering this enterprise's size, it was necessary to formally appoint additional executives: Amanda M. and Thomas M. who have been participating in joint efforts since July 24, 2008 to fulfil their statutory duties for the following limited company. To support the directors in their duties, this limited company has been utilizing the expertise of Amanda M. as a secretary since the appointment on March 19, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 251	11 136	6 728	24 801	309	247

Balance Sheet
Cash Bank On Hand						9 248	20 685	5 942	10 262	2 469	9 041	12 285	5 614
Current Assets	31 633	26 752	14 269	35 011	20 552	11 126	22 856	5 942	16 472	7 266	14 107	17 570	10 827
Debtors	21 474	25 483	11 115	22 106	7 853	1 878	2 171		6 210	4 797	5 066	5 285	5 213
Net Assets Liabilities						248	18 345	4 056	3 469	980	2 892	2 300	169
Other Debtors							442			4 797	5 066	5 285	5 213
Property Plant Equipment						4 625	21 582	16 801	12 843	9 861	8 184	6 890	5 308
Cash Bank In Hand	10 159	1 269	3 154	12 905	12 699	9 248
Net Assets Liabilities Including Pension Asset Liability				24 801	309	247
Tangible Fixed Assets	12 951	10 424	8 423	6 973	4 690	4 624

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	26 101	10 986	6 578	24 651	159	97
Shareholder Funds	26 251	11 136	6 728	24 801	309	247

Other Financial Data
Accrued Liabilities												927	1 100
Accumulated Depreciation Impairment Property Plant Equipment						28 362	35 058	40 238	41 558	44 540	47 008	49 085	50 667
Additions Other Than Through Business Combinations Property Plant Equipment							23 653	399			791	783
Administration Support Average Number Employees							1	1	1	1	1	2	2
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						15 306	22 185	16 394	23 781	14 273	17 844	20 851	14 957
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-6 526
Depreciation Expense Property Plant Equipment												2 077	1 582
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 638
Disposals Property Plant Equipment									-2 638
Increase From Depreciation Charge For Year Property Plant Equipment							6 696	5 180	3 958	2 982	2 468	2 077	1 582
Increase In Loans Owed To Related Parties Due To Loans Advanced							5 666		4 385
Loans Owed To Related Parties						5 922	11 588	5 062	9 447
Net Current Assets Liabilities	13 300	712	-1 695	17 828	-4 152	-4 180	671	-10 452	-7 309	-7 007	-3 737	-3 281	-4 130
Other Payables Accrued Expenses						775	775	800	825	825	900	927
Other Remaining Borrowings						5 921	11 586	5 059	14 657	10 191	11 063	12 908	7 307
Production Average Number Employees							1	1	1	1	1
Property Plant Equipment Gross Cost						32 987	56 640	57 039	54 401	54 401	55 192	55 975	55 975
Provisions For Liabilities Balance Sheet Subtotal						197	3 908	2 293	2 065	1 874	1 555	1 309	1 009
Taxation Social Security Payable						8 519	6 597	5 910	2 823		1 769	2 540	6 550
Total Assets Less Current Liabilities	26 251	11 136	6 728	24 801	538	444	22 253	6 349	5 534	2 854	4 447	3 609	1 178
Total Borrowings						5 921	11 587	5 059	14 657	10 191	11 063	12 908	7 307
Trade Creditors Trade Payables						48	48	53	44	44	71	152
Trade Debtors Trade Receivables						1 878	1 729		6 210
Creditors Due Within One Year	18 333	26 040	15 964	17 183	24 704	15 306
Number Shares Allotted		50	50	50	150	150
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					229	197
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions				1 316
Tangible Fixed Assets Cost Or Valuation	53 822	53 822	53 822	42 638	32 094
Tangible Fixed Assets Depreciation	40 871	43 398	45 399	35 665	27 404
Tangible Fixed Assets Depreciation Charged In Period		2 527	2 001	1 514	1 227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 248	9 488
Tangible Fixed Assets Disposals				12 500	10 544
Fixed Assets					4 690	4 624
Value Shares Allotted					150	150

Company staff

Amanda M.

Role: Director

Appointed: 24 July 2008

Latest update: 12 August 2024

Amanda M.

Role: Secretary

Appointed: 19 March 2007

Latest update: 12 August 2024

Thomas M.

Role: Director

Appointed: 23 October 2001

Latest update: 12 August 2024

Kevin M.

Role: Secretary

Appointed: 04 May 2005

Resigned: 19 March 2007

Latest update: 12 August 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 23 October 2001

Resigned: 25 October 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 12 August 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 23 October 2001

Resigned: 25 October 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 12 August 2024

Frederick W.

Role: Secretary

Appointed: 23 October 2001

Resigned: 15 April 2005

Latest update: 12 August 2024

People with significant control

Executives who have control over the firm are as follows: Amanda M. owns 1/2 or less of company shares. Thomas M. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Amanda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 28 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	28 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 April 2013
Annual Accounts 28 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016

Scotpro Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Amanda M.

Thomas M.

Kevin M.

Brighton Director Limited

Brighton Secretary Limited

Frederick W.

People with significant control

Amanda M.

Thomas M.

Accounts Documents

Company filings

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