Scott Country International Limited in Castle Douglas, DG7 1DT

Description

Data updated on: 01-11-2023

Scott Country International Limited with Companies House Reg No. SC433828 has been competing in the field for 12 years. This particular Private Limited Company can be reached at 221-223 King Street, , Castle Douglas and its postal code is DG7 1DT. This enterprise's registered with SIC code 47990 which means Other retail sale not in stores, stalls or markets. The firm's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-10-01.

The enterprise's trademark is "SCOTT COUNTRY INTERNATIONAL". They filed a trademark application on 2015/10/14 and their IPO published it in the journal number 2016-002.

The directors currently officially appointed by the business are as follow: Joanne S. appointed in 2019 and Cowan S. appointed on 2012-10-02.

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

Trade marks

Trademark UK00003131592

Trademark UK00003131592

Trademark image:	-
Trademark name:	SCOTT COUNTRY INTERNATIONAL
Status:	Opposed
Filing date:	2015-10-14
Owner name:	Scott Country International Limited
Owner address:	221-223 King Street, CASTLE DOUGLAS, United Kingdom, DG7 1DT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	62 261	90 668	129 037

Balance Sheet
Cash Bank In Hand	18 370	22 280	100
Cash Bank On Hand			100	117	76	570	17	442 432	392 318	319 001	298 367
Current Assets	105 520	105 239	120 094	139 859	294 045	455 661	554 787	969 447	951 220	763 665	949 542
Debtors		2 367	32 968	27 643	32 840	32 162	82 342	96 995	13 770	27 355	176 729
Intangible Fixed Assets	48 000	36 000	24 000
Net Assets Liabilities			129 037	129 527	185 417	322 148	508 220	821 336	852 633	720 426	596 803
Net Assets Liabilities Including Pension Asset Liability	62 261	90 668	129 037
Other Debtors			25 647	27 643	7 959	23 783	79 942	89 519	8 888	18 355	19 314
Property Plant Equipment			144 751	156 963	149 892	120 003	85 078	52 851	124 453	143 954	152 137
Stocks Inventory	87 150	80 592	87 026
Tangible Fixed Assets	144 436	157 040	144 751
Total Inventories			87 026	112 099	261 129	422 929	472 428	430 020	545 132	417 309	474 446

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62 161	90 568	128 937
Shareholder Funds	62 261	90 668	129 037

Other Financial Data
Amount Specific Advance Or Credit Directors				5 830	6 804	7 929	64 748	89 519	32 466	7 968	43 503
Amount Specific Advance Or Credit Made In Period Directors					46 026	87 819	70 569	325 842	248 527	292 434	251 529
Amount Specific Advance Or Credit Repaid In Period Directors					47 000	73 086	13 750	301 071	370 512	252 000	303 000
Accumulated Amortisation Impairment Intangible Assets			36 000	53 980	75 698	85 415	95 133	109 350	115 618	129 107	142 596
Accumulated Depreciation Impairment Property Plant Equipment			60 357	95 099	132 786	169 393	206 345	228 343	256 398	266 573	296 806
Amounts Owed By Group Undertakings										9 000	55 610
Average Number Employees During Period			5	6	5	5	5	4	6	6	7
Bank Borrowings Overdrafts			23 667	1 046	124 972	193 143	40 123			103 773	130 214
Creditors			156 738	12 600	315 119	302 204	173 277	267 389	232 023	34 059	28 509
Creditors Due Within One Year	233 654	206 042	156 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 163		5 060		13 120
Disposals Property Plant Equipment						2 030		17 899		28 000
Finance Lease Liabilities Present Value Total				12 600						34 059	28 509
Fixed Assets	192 436	193 040	168 751	222 783	231 369	191 763	147 120	145 676	176 510	209 739	204 433
Increase From Amortisation Charge For Year Intangible Assets				17 980	21 718	9 717	9 718	14 217	10 768	13 489	13 489
Increase From Depreciation Charge For Year Property Plant Equipment				34 742	37 687	37 770	36 952	27 058	28 055	23 295	30 233
Intangible Assets			24 000	65 820	81 477	71 760	62 042	92 825	52 057	65 785	52 296
Intangible Assets Gross Cost			60 000	119 800	157 175	157 175	157 175	202 175	167 675	194 892
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Liabilities Secured By Assets				21 000
Net Current Assets Liabilities	-128 134	-100 803	-36 644	-60 138	-21 074	153 457	381 510	702 058	719 197	590 637	466 820
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			65 971	35 479	53 528	3 235	5 340	3 180	35 716	3 445	52 747
Other Taxation Social Security Payable			34 094	33 242	42 935	78 913	103 471	219 450	148 079	30 938	63 219
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			205 108	252 062	282 678	289 396	291 423	281 194	380 851	410 527	448 943
Provisions For Liabilities Balance Sheet Subtotal			3 070	20 518	24 878	23 072	20 410	26 398	43 074	45 891	45 941
Provisions For Liabilities Charges	2 041	1 569	3 070
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		40 403	18 002
Tangible Fixed Assets Cost Or Valuation	146 703	187 106	205 108
Tangible Fixed Assets Depreciation	2 267	30 066	60 357
Tangible Fixed Assets Depreciation Charged In Period		27 799	30 291
Total Additions Including From Business Combinations Intangible Assets				59 800	37 375			45 000	10 500	27 217
Total Additions Including From Business Combinations Property Plant Equipment				46 954	30 616	8 748	2 027	7 670	99 657	57 676	38 416
Total Assets Less Current Liabilities	64 302	92 237	132 107	162 645	210 295	345 220	528 630	847 734	895 707	800 376	671 253
Trade Creditors Trade Payables			33 006	121 830	93 684	26 913	24 343	44 759	48 228	29 322	230 992
Trade Debtors Trade Receivables			7 321		24 881	8 379	2 400	7 476	4 882		101 805
Disposals Decrease In Amortisation Impairment Intangible Assets									4 500
Disposals Intangible Assets									45 000

Company staff

Joanne S.

Role: Director

Appointed: 29 April 2019

Latest update: 15 April 2024

Cowan S.

Role: Director

Appointed: 02 October 2012

Latest update: 15 April 2024

People with significant control

Cowan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne S.

Notified on 31 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Scott Country International Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003131592

Financial data based on annual reports

Company staff

Joanne S.

Cowan S.

People with significant control

Cowan S.

Joanne S.

Accounts Documents

Company filings

Filing category

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