Scott Annison Ltd in Aberdeen, AB15 5JA

Description

Data updated on: 01-11-2023

Scott Annison Ltd can be reached at Aberdeen at 118 Mid Stocket Road. You can look up the firm by its area code - AB15 5JA. Scott Annison's founding dates back to 2009. The company is registered under the number SC355138 and their last known status is active. The company's Standard Industrial Classification Code is 43341 and their NACE code stands for Painting. Scott Annison Limited reported its latest accounts for the period that ended on 2023-03-31. Its latest confirmation statement was released on 2023-02-17.

There seems to be 1 managing director at present running the business, namely Scott A. who's been doing the director's tasks for fifteen years. That business had been overseen by Stephen M. till February 17, 2009.

Scott A. is the individual who has control over this firm, 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	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
Net Worth	356	842	158

Balance Sheet
Cash Bank On Hand			10 140	46 309	45 656	33 893	72 683	98 825	102 502	91 299
Current Assets	13 068	35 321	60 292	56 683	55 259	91 673	125 944	140 520	151 862	148 234
Debtors	2 010	17 716	41 652	8 374	8 103	55 780	51 261	39 195	34 862	40 188
Net Assets Liabilities			158	15 745	16 682	33 270	67 479	66 903	120 950
Other Debtors			6 000	479	2 626	30 076	34 312	37 301	36 287	34 881
Property Plant Equipment			10 861	18 058	20 203	23 304	27 210	19 863	33 910	24 453
Total Inventories			2 500	2 000	1 500	2 000	2 000	2 500	14 498	16 747
Cash Bank In Hand	4 558	6 655	10 140
Net Assets Liabilities Including Pension Asset Liability	356	842	158
Stocks Inventory	6 500	10 950	8 500
Tangible Fixed Assets	3 096	9 555	10 861

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	355	841	157
Shareholder Funds	356	842	158

Other Financial Data
Accrued Liabilities Deferred Income						1 555
Accumulated Depreciation Impairment Property Plant Equipment			11 442	13 818	18 150	25 057	29 646	38 859	50 049	52 961
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-742
Additions Other Than Through Business Combinations Property Plant Equipment				12 387
Amounts Owed To Directors						22 795	8 924
Average Number Employees During Period				3	3	5	7	6	5	4
Cash On Hand						33 893	72 683
Corporation Tax Payable				2 457	5 133	8 887	7 919
Creditors			68 823	1 670	3 492	10 092	6 348	1 061	64 822	49 874
Deferred Tax Liabilities						-4 428	-5 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 239	2 899					5 506
Disposals Property Plant Equipment				-2 814	3 800					7 545
Dividend Per Share Interim			30 000
Dividends Paid On Shares						22 800	2 000
Finance Lease Liabilities Present Value Total			3 022	1 670	3 492	10 092	6 348	1 061	1 062
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-589	-742
Increase From Depreciation Charge For Year Property Plant Equipment				3 615	7 231	6 907	4 590	9 213	11 190	8 418
Merchandise						2 000	2 000
Net Current Assets Liabilities	-2 121	-6 802	-8 531	2 969	3 810	24 486	51 787	48 101	87 040	98 360
Net Deferred Tax Liability Asset					3 839	4 428	5 170
Nominal Value Allotted Share Capital						1	1
Number Shares Issued Fully Paid					1	1	1
Other Creditors			16 317	3 627	1 040	3 237	13 651	63 397	1 274	1 366
Other Inventories			2 500	2 000
Other Provisions Balance Sheet Subtotal						4 428	5 170
Other Remaining Borrowings			27 247	14 306
Other Taxation Payable						17 064	15 377
Par Value Share		1	1		1	1	1
Prepayments Accrued Income						1 260	1 744
Property Plant Equipment Gross Cost			22 303	31 876	38 353	48 361	56 856	58 722	83 959	77 414
Provisions						-4 428	-5 170
Provisions For Liabilities Balance Sheet Subtotal			2 172	3 612	3 839	4 428	5 170
Taxation Social Security Payable			10 780	10 252
Total Additions Including From Business Combinations Property Plant Equipment					10 277	10 008	8 495	1 866	25 237	1 000
Total Assets Less Current Liabilities	975	2 753	2 330	21 027	24 013	47 790	78 997	67 964	120 950	122 813
Total Borrowings			30 269	1 670
Trade Creditors Trade Payables			11 457	22 596	9 283	7 345	30 554	3 294	9 124	6 053
Trade Debtors Trade Receivables			41 652	7 895	4 103	23 468	16 949	1 894	-1 425	5 307
Amount Specific Advance Or Credit Directors			27 247	14 306	21 495	22 795
Amount Specific Advance Or Credit Made In Period Directors				24 952
Amount Specific Advance Or Credit Repaid In Period Directors			-4 272	12 011	7 189	1 300
Accrued Liabilities				1 170	1 200	1 555
Creditors Due Within One Year	15 189	42 123	68 823
Dividends Paid					22 439	22 800
Increase Decrease In Property Plant Equipment					7 545	8 600
Number Shares Allotted		1	1
Other Taxation Social Security Payable				435	1 417	308	20 036	20 441	11 693	10 788
Prepayments				479	1 374	976
Profit Loss					23 376	39 388
Provisions For Liabilities Charges	619	1 911	2 172
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		9 702	5 296
Tangible Fixed Assets Cost Or Valuation	7 305	17 007	22 303
Tangible Fixed Assets Depreciation	4 209	7 452	11 442
Tangible Fixed Assets Depreciation Charged In Period		3 243	3 990
Bank Borrowings Overdrafts									41 669	31 667

Company staff

Scott A.

Role: Director

Appointed: 17 February 2009

Latest update: 19 January 2024

People with significant control

Scott A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 15th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28th October 2015
Date Approval Accounts	28th October 2015

Scott Annison Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott A.

Stephen M.

People with significant control

Scott A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Scott Annison Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott A.

Stephen M.

People with significant control

Scott A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015