Scott Bros. (glasgow) Ltd in Glasgow, G2 2ND

Description

Data updated on: 01-11-2023

Located at 227 West George Street, Glasgow G2 2ND Scott Bros. (glasgow) Ltd is categorised as a Private Limited Company issued a SC453936 registration number. It has been established eleven years ago. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Scott Bros. (glasgow) Limited filed its latest accounts for the period up to 2022/07/31. The company's most recent annual confirmation statement was submitted on 2023/06/01.

Given the following company's number of employees, it was imperative to choose extra executives: James S. and Andrew M. who have been collaborating since 2013-07-05 to promote the success of this company.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 390	28 517	72 537

Balance Sheet
Cash Bank On Hand			39 710	2 453	17 330		4 057
Current Assets	15 368	83 281	148 684	84 363	52 941	54 208	44 836
Debtors				2 528	29 358	31 866	28 759	41 393	96 227
Net Assets Liabilities			72 537	23 413	10 423	1 374	-19 365	1 406	17 016
Other Debtors					5 986	9 041	8 972	17 662	17 712
Property Plant Equipment			17 600	20 139	10 134	7 353	5 535	2 540	4 762
Total Inventories			108 974	79 382	6 253	22 342	12 020	18 951	18 951
Cash Bank In Hand	3 599	45 751	39 710
Stocks Inventory	11 769	37 530	108 974
Tangible Fixed Assets	1 280	15 709	17 600

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 490	28 417	72 437
Shareholder Funds	-11 390	28 517	72 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 489	18 590	14 500	17 281	19 099	10 094	11 372
Average Number Employees During Period							8	10	10
Bank Borrowings Overdrafts						22 471	43 000	41 652	32 494
Corporation Tax Payable			41 877	2 830	1 851	1 480			16 942
Corporation Tax Recoverable							4 260	2 116
Creditors			89 244	77 665	50 929	58 937	43 000	41 652	32 494
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-9 830
Disposals Property Plant Equipment								-12 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 686
Increase From Depreciation Charge For Year Property Plant Equipment				7 101		2 781	1 818	825	1 278
Net Current Assets Liabilities	12 670	18 900	59 440	6 698	2 012	-4 729	18 100
Nominal Value Allotted Share Capital							100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors			983	25 684	30 974	24 906	19 186	2 381	2 159
Other Provisions Balance Sheet Subtotal									1 191
Other Taxation Payable							5 028	-9 071
Other Taxation Social Security Payable			25 737	28 200	14 314	7 498	5 028
Par Value Share	1		1					1	1
Property Plant Equipment Gross Cost			29 089	38 729	24 634	24 634	24 634	12 634	16 134
Provisions For Liabilities Balance Sheet Subtotal			3 520	3 424	1 723	1 250
Total Additions Including From Business Combinations Property Plant Equipment				9 640				500	3 500
Total Assets Less Current Liabilities	11 390	34 609	77 040	26 837	12 146	2 624	23 635
Trade Creditors Trade Payables			6 021	20 951	3 790	2 582	2 522	10 286	12 433
Trade Debtors Trade Receivables				2 528	23 372	22 825	15 527	21 615	78 515
Creditors Due After One Year		2 950	983
Creditors Due Within One Year	28 038	64 381	89 244
Number Shares Allotted	100		100
Provisions For Liabilities Charges		3 142	3 520
Share Capital Allotted Called Up Paid	100	100	100

Company staff

James S.

Role: Director

Appointed: 05 July 2013

Latest update: 4 April 2024

Andrew M.

Role: Director

Appointed: 05 July 2013

Latest update: 4 April 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-07-05
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 October 2014
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2020
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022

Scott Bros. (glasgow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Andrew M.

People with significant control

Andrew M.

James S.

Accounts Documents

Company filings

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