Scott Event Services Ltd. in Midlothian, EH3 6AT

Description

Data updated on: 01-11-2023

Scott Event Services Ltd. has existed in the business for twenty three years. Started with Registered No. SC226352 in 2001, the firm is registered at 9 Ainslie Place, Midlothian EH3 6AT. The company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time the accounts were filed.

In this particular business, the full scope of director's duties have so far been met by Peter S. who was arranged to perform management duties on December 17, 2001. Moreover, the director's assignments are constantly supported by a secretary - Eamon S., who was officially appointed by this specific business on December 17, 2001.

Peter S. 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	2011-12-31	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 817	58 488	62 688	48 647	36 523

Balance Sheet
Cash Bank In Hand	64 745	72 072	81 443	57 573	42 760
Cash Bank On Hand					42 760	42 597	17 464	12 230	9 989	11 269	20 881	16 584
Current Assets	66 212	82 639	81 443	59 323	44 462	44 422	35 766	36 335	11 114	12 394	23 169	17 709
Debtors	1 467	10 567				700	17 177	22 980			1 163
Net Assets Liabilities					36 523	19 700	1 955	17 745	4 121	139	15 058	6 274
Net Assets Liabilities Including Pension Asset Liability	37 817	58 488	62 688	48 647	36 523
Other Debtors						700	204
Property Plant Equipment					764	275	93	852	981	581	212	106
Stocks Inventory				1 750	1 702
Tangible Fixed Assets	1 602	1 878	1 499	1 669	764
Total Inventories					1 702	1 125	1 125	1 125	1 125	1 125	1 125	1 125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 717	58 388	62 588	48 547	36 423
Shareholder Funds	37 817	58 488	62 688	48 647	36 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 961	8 450	8 756	2 280	2 575	2 975	2 244	2 350
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					8 550	24 942	33 886	19 280	7 788	9 680	8 283	11 521
Creditors Due Within One Year	29 677	25 653	19 954	12 011	8 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 770			1 100
Disposals Property Plant Equipment								6 770			1 100
Increase From Depreciation Charge For Year Property Plant Equipment						489	306	294	295	400	369	106
Net Current Assets Liabilities	36 535	56 986	61 489	47 312	35 912	19 480	1 880	17 055	3 326	9 348	14 886	6 188
Number Shares Allotted		100	100	100	100
Other Creditors					2 471	18 546	29 300	2 703	1 443	1 708	3 448	8 993
Other Taxation Social Security Payable					6 079	6 396	4 586	16 577	6 345	1 018	4 835	2 528
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 725	8 725	8 849	3 132	3 556	3 556	2 456
Provisions For Liabilities Balance Sheet Subtotal					153	55	18	162	186	110	40	20
Provisions For Liabilities Charges	320	376	300	334	153
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 140	319	1 100
Tangible Fixed Assets Cost Or Valuation	6 166	7 306	7 625	8 725
Tangible Fixed Assets Depreciation	4 564	5 428	6 126	7 056	7 961
Tangible Fixed Assets Depreciation Charged In Period		864	698	930	905
Total Additions Including From Business Combinations Property Plant Equipment							124	1 053	424
Total Assets Less Current Liabilities	38 137	58 864	62 988	48 981	36 676	19 755	1 973	17 907	4 307	9 929	15 098	6 294
Trade Debtors Trade Receivables							16 973	22 980			1 163
Bank Borrowings Overdrafts										9 680