Scott Barr Ltd., ML3 0BP

Description

Data updated on: 01-11-2023

Scott Barr Ltd. was set up as Private Limited Company, located in 8 Douglas Street, Hamilton in Hamilton. The headquarters' post code is ML3 0BP. The enterprise was established in 2005. Its registration number is SC288249. The enterprise's classified under the NACE and SIC code 43290 and their NACE code stands for Other construction installation. 2023-08-31 is the last time the accounts were reported.

According to the latest data, we can name only a single managing director in the company: Scott B. (since 29th July 2005). Since 2005 First Scottish International Services Limited, had performed assigned duties for the company till the resignation nineteen years ago. In order to support the directors in their duties, this particular company has been utilizing the expertise of Fiona G. as a secretary since the appointment on 29th July 2005.

Scott B. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 563	9 058	10 126	9 706	7 535	27 777

Balance Sheet
Cash Bank In Hand	13 032	23 237	25 331	25 428	23 760	28 182
Cash Bank On Hand						28 182	32 333	40 634	41 851	29 182	21 446	22 653	12 423
Current Assets	14 480	23 880	26 954	26 116	24 853	44 526	36 275	57 006	45 497	29 848	24 408	29 733	30 913
Debtors	1 448	643	1 623	688	1 093	16 344	3 942	16 372	3 646	666	2 962	7 080	18 490
Net Assets Liabilities						27 777	19 687	33 838	24 627	11 973
Net Assets Liabilities Including Pension Asset Liability					7 535	27 777
Other Debtors						6 910	902	1 666	790	666
Property Plant Equipment						29 148	23 819	18 036	13 871	10 340	7 718	5 558
Tangible Fixed Assets	4 106	3 058	2 279	1 954	1 458	29 148

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 562	9 057	10 125	9 705	7 534	27 776
Shareholder Funds	6 563	9 058	10 126	9 706	7 535	27 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 091	12 035	18 233	22 981	26 512	29 134	31 294	32 702
Average Number Employees During Period							1	1	1	1		1	1
Creditors						15 333	11 333	7 333	3 334	28 215	28 726	30 870	34 257
Creditors Due After One Year						15 333
Creditors Due Within One Year	12 023	17 880	19 107	18 364	18 776	30 564
Finance Lease Liabilities Present Value Total						15 333	11 333	7 333	3 334	3 667
Increase From Depreciation Charge For Year Property Plant Equipment							7 944	6 198	4 748	3 531	2 622	2 160	1 408
Net Current Assets Liabilities	2 457	6 000	7 847	7 752	6 077	13 962	7 201	23 135	14 090	1 633	-4 318	-1 137	-3 344
Number Shares Allotted		1	1	1	1	1
Other Creditors						22 951	22 351	22 625	22 491	23 139	24 357	24 978	30 698
Other Taxation Social Security Payable						3 613	2 723	7 246	4 916	1 409	4 369	5 892	3 559
Par Value Share		1	1	1	1	1					1
Property Plant Equipment Gross Cost						33 239	35 854	36 269	36 852	36 852	36 852	36 852
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				340		30 645
Tangible Fixed Assets Cost Or Valuation	16 902	16 902	16 902	17 242	17 242	33 239
Tangible Fixed Assets Depreciation	12 796	13 844	14 623	15 288	15 784	4 091
Tangible Fixed Assets Depreciation Charged In Period		1 048	779	665	496	1 865
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 558
Tangible Fixed Assets Disposals						14 648
Total Additions Including From Business Combinations Property Plant Equipment							2 615	415	583
Total Assets Less Current Liabilities	6 563	9 058	10 126	9 706	7 535	43 110	31 020	41 171	27 961	11 973	3 400	4 421	806
Trade Debtors Trade Receivables						9 434	3 040	14 706	2 856		2 962	7 080	18 490
Dividends Paid											21 000
Number Shares Issued Fully Paid											1
Profit Loss											12 427

Company staff

Fiona G.

Role: Secretary

Appointed: 29 July 2005

Latest update: 16 February 2024

Scott B.

Role: Director

Appointed: 29 July 2005

Latest update: 16 February 2024

People with significant control

Scott B.

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 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 31st October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31st October 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30th September 2015
Annual Accounts 28th October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 31st October 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31st October 2012
Annual Accounts 4th December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	4th December 2013

Scott Barr Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona G.

Scott B.

Firstscottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Scott B.

Accounts Documents

Company filings

Filing category

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