Scotscare Ltd in Easterhouse, G34 0JH

Description

Data updated on: 01-11-2023

Scotscare came into being in 2015 as a company enlisted under no SC506084, located at G34 0JH Easterhouse at Abbey Court Care Home. The firm has been in business for nine years and its last known state is active. The company's SIC code is 87300 which stands for Residential care activities for the elderly and disabled. Scotscare Limited released its latest accounts for the financial period up to 2022-07-31. Its most recent confirmation statement was filed on 2023-05-19.

For the firm, a variety of director's assignments have so far been carried out by Joan C. who was formally appointed in 2015 in May. For three years Sharon D., had performed the duties for this firm up until the resignation in October 2023. As a follow-up another director, specifically Brian M. resigned in February 2018.

Joan C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	258	4 924	4 905	21 043	1 209	49 675	10 301	22 983
Current Assets	1 333	4 924	4 905	93 862	177 716	232 368	131 874	311 643
Debtors	1 075			85 606	172 070	176 756	115 636	282 723
Net Assets Liabilities	279 889	769 974	679 496	197 470	192 842	110 651	140 120	156 690
Other Debtors				30 428	100 192	102 082	86 468	179 917
Property Plant Equipment	400 000	1 107 101	1 289 728	346 984	368 767	234 696	215 053	191 984
Total Inventories				7 437	4 437	5 937	5 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				43 410	89 053	134 851	184 361	240 482
Average Number Employees During Period	2	2	2	23	28	30	31	33
Bank Borrowings Overdrafts			245 082	23 960		50 000	40 000	134 983
Comprehensive Income Expense			-90 537	606 926
Corporation Tax Payable				600	600	600	604	1 229
Creditors	121 444	103 895	450 468	644 798	295 148	50 000	40 000	134 983
Depreciation Rate Used For Property Plant Equipment				10
Disposals Property Plant Equipment				1 066 000
Fixed Assets	400 000	1 107 101	1 289 728	303 573
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		471 000		771 000
Income Expense Recognised Directly In Equity			56	40
Increase From Depreciation Charge For Year Property Plant Equipment				43 410		45 798	49 510	56 120
Issue Equity Instruments			56	40
Net Current Assets Liabilities	-120 111	98 971	445 563	-114 907	-117 432	-39 438	-34 933	99 689
Other Creditors			35 038	508 189	208 411	165 612	74 265	165 832
Other Taxation Social Security Payable				19 086	56 149	76 449	67 394	12 161
Pension Other Post-employment Benefit Costs Other Pension Costs				4 323
Profit Loss			-90 537	-164 074
Property Plant Equipment Gross Cost	400 000	1 107 101	1 289 728	346 984	368 767	369 547	399 414	432 466
Provisions For Liabilities Balance Sheet Subtotal				34 607	34 607	34 607
Social Security Costs				29 391
Staff Costs Employee Benefits Expense				484 544
Total Additions Including From Business Combinations Property Plant Equipment		236 101		123 255	21 783	780	29 867	33 052
Total Assets Less Current Liabilities	279 889	1 008 130	844 165	232 077	227 449	195 258	180 120	291 673
Total Increase Decrease From Revaluations Property Plant Equipment		471 000
Trade Creditors Trade Payables			172 688	82 316	62 875	29 145	24 544	32 710
Trade Debtors Trade Receivables				35 034	71 880	74 674	29 168	102 806
Wages Salaries				450 830
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 340

Company staff

Joan C.

Role: Director

Appointed: 19 May 2015

Latest update: 23 February 2024

People with significant control

Joan C.

Notified on 19 May 2016

Nature of control:

1/2 or less of shares

Brian M.

Notified on 19 May 2016

Ceased on 14 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-19
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Scotscare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan C.

Sharon D.

Brian M.

People with significant control

Joan C.

Brian M.

Accounts Documents

Company filings

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